Wisekey International Holding AG
SIX:WIHN
Income Statement
Earnings Waterfall
Wisekey International Holding AG
Revenue
|
28.1m
USD
|
Cost of Revenue
|
-14.7m
USD
|
Gross Profit
|
13.4m
USD
|
Operating Expenses
|
-23.1m
USD
|
Operating Income
|
-9.7m
USD
|
Other Expenses
|
-27.2m
USD
|
Net Income
|
-36.9m
USD
|
Income Statement
Wisekey International Holding AG
Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
2
N/A
|
2
-7%
|
11
+417%
|
29
+164%
|
34
+17%
|
31
-8%
|
34
+10%
|
21
-39%
|
23
+9%
|
18
-20%
|
15
-19%
|
15
-2%
|
18
+21%
|
21
+17%
|
24
+15%
|
28
+18%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(1)
|
(0)
|
(7)
|
(17)
|
(18)
|
(16)
|
(18)
|
(13)
|
(13)
|
(10)
|
(9)
|
(9)
|
(10)
|
(12)
|
(14)
|
(15)
|
|
Gross Profit |
1
N/A
|
2
+10%
|
4
+173%
|
12
+174%
|
16
+31%
|
15
-4%
|
16
+5%
|
8
-51%
|
9
+20%
|
8
-16%
|
5
-31%
|
5
-4%
|
7
+42%
|
9
+22%
|
10
+11%
|
13
+33%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(8)
|
(36)
|
(41)
|
(19)
|
(24)
|
(24)
|
(25)
|
(18)
|
(30)
|
(28)
|
(24)
|
(25)
|
(29)
|
(29)
|
(21)
|
(23)
|
|
Selling, General & Administrative |
(7)
|
(36)
|
(39)
|
(16)
|
(20)
|
(19)
|
(20)
|
(14)
|
(24)
|
(21)
|
(18)
|
(20)
|
(23)
|
(23)
|
(19)
|
(21)
|
|
Research & Development |
(1)
|
(0)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
Operating Income |
(7)
N/A
|
(34)
-427%
|
(36)
-5%
|
(7)
+81%
|
(8)
-13%
|
(9)
-12%
|
(9)
-3%
|
(10)
-7%
|
(21)
-112%
|
(20)
+3%
|
(19)
+7%
|
(20)
-5%
|
(21)
-8%
|
(19)
+8%
|
(10)
+46%
|
(10)
+7%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
(2)
|
(2)
|
(3)
|
5
|
(2)
|
(7)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(1)
|
(4)
|
(1)
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(8)
|
(1)
|
(0)
|
(2)
|
(2)
|
|
Pre-Tax Income |
(6)
N/A
|
(35)
-442%
|
(37)
-5%
|
(12)
+68%
|
(10)
+13%
|
(7)
+30%
|
(10)
-40%
|
(9)
+5%
|
(23)
-147%
|
(23)
+1%
|
(29)
-27%
|
(23)
+21%
|
(23)
-3%
|
(27)
-16%
|
(13)
+52%
|
(13)
-1%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
|
Income from Continuing Operations |
(6)
|
(35)
|
(36)
|
(11)
|
(10)
|
(8)
|
(10)
|
(8)
|
(23)
|
(23)
|
(29)
|
(23)
|
(23)
|
(27)
|
(10)
|
(10)
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
2
|
4
|
4
|
2
|
0
|
|
Net Income (Common) |
(6)
N/A
|
(35)
-461%
|
(36)
-4%
|
(10)
+71%
|
(24)
-137%
|
(28)
-14%
|
(16)
+41%
|
16
N/A
|
8
-49%
|
(23)
N/A
|
(29)
-26%
|
(4)
+85%
|
(20)
-369%
|
(14)
+33%
|
(27)
-103%
|
(37)
-34%
|
|
EPS (Diluted) |
-0.38
N/A
|
-1.47
-287%
|
-1.57
-7%
|
-0.36
+77%
|
-0.82
-128%
|
-0.83
-1%
|
-0.48
+42%
|
0.45
N/A
|
0.22
-51%
|
-0.59
N/A
|
-33.49
-5 576%
|
-0.06
+100%
|
-14.19
-23 550%
|
-6.66
+53%
|
-12.22
-83%
|
-12.9
-6%
|