Swissnet AG Income Statement

Financials in millions CHF. Fiscal year is January - December.

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	18.61	13.07	6.01	1.11	1.99	0.57
Other Revenue	0.63	0.51	0.16	-	-	-
Revenue	19.24	13.58	6.17	1.11	1.99	0.57
Revenue Growth (YoY)	104.09%	119.98%	457.99%	-44.34%	249.54%	14.06%
Cost of Revenue	14.55	9.46	5.23	2.89	1.78	0.6
Gross Profit	4.69	4.12	0.94	-1.78	0.21	-0.03
Other Operating Expenses	3.51	3.61	2.78	4.57	2.46	2.58
Operating Expenses	5.51	5.51	4.4	5.37	2.68	4.6
Operating Income	-0.82	-1.4	-3.45	-7.15	-2.47	-4.63
Interest Expense	-0.71	-0.74	-0.46	-0.02	-0.03	-0.01
Interest & Investment Income	0.14	0.07	0	0.02	0	-
Currency Exchange Gain (Loss)	0	0	-0.34	-0.16	-0	-0
Other Non Operating Income (Expenses)	0.07	0.07	-	-0	0	-0
EBT Excluding Unusual Items	-1.32	-1.99	-4.25	-7.31	-2.5	-4.64
Asset Writedown	-	-	-0.01	-0.02	-	-
Pretax Income	-1.32	-1.99	-4.27	-7.33	-2.5	-4.64
Income Tax Expense	-0.92	-1.25	0.04	-0	0.01	0
Earnings From Continuing Operations	-0.4	-0.74	-4.31	-7.32	-2.51	-4.64
Minority Interest in Earnings	-0.04	-0.05	-0.03	-	-	-
Net Income	-0.44	-0.79	-4.34	-7.32	-2.51	-4.64
Net Income to Common	-0.44	-0.79	-4.34	-7.32	-2.51	-4.64
Shares Outstanding (Basic)	7	5	4	3	2	2
Shares Outstanding (Diluted)	7	5	4	3	2	2
Shares Change (YoY)	62.86%	40.28%	32.70%	12.17%	21.24%	-5.34%
EPS (Basic)	-0.07	-0.16	-1.20	-2.70	-1.04	-2.32
EPS (Diluted)	-0.07	-0.16	-1.20	-2.70	-1.04	-2.32
Free Cash Flow	0.38	0.4	-3.23	-4.09	-2.95	-2.1
Free Cash Flow Per Share	0.06	0.08	-0.90	-1.50	-1.22	-1.05
Gross Margin	24.36%	30.32%	15.25%	-161.27%	10.57%	-5.19%
Operating Margin	-4.28%	-10.28%	-55.97%	-646.47%	-124.10%	-813.58%
Profit Margin	-2.30%	-5.80%	-70.32%	-662.07%	-126.13%	-815.84%
Free Cash Flow Margin	1.95%	2.92%	-52.26%	-369.45%	-148.47%	-369.51%
EBITDA	0.75	0.08	-2.5	-7.07	-2.45	-4.62
EBITDA Margin	3.89%	0.58%	-40.56%	-	-123.30%	-
D&A For EBITDA	1.57	1.47	0.95	0.08	0.02	0.01
EBIT	-0.82	-1.4	-3.45	-7.15	-2.47	-4.63
EBIT Margin	-4.28%	-10.28%	-55.97%	-	-124.10%	-
Revenue as Reported	-	-	-	1.11	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.