WISeKey International Holding AG (WKEY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 13.98M | 5.35M | 6.63M | 5.17M | 15.66M | 15.11M | 13.11M | 10.71M | 11.13M | 10.77M | 4.01M | 11.33M |
| Revenue Growth % | 110.71% | 3.35% | -57.63% | -65.75% | 19.39% | 41.08% | 17.84% | - | 3.36% | -4.94% | -64.58% | -33.92% |
| Cost of Goods Sold | 8.39M | 3.45M | 3.6M | 3.83M | 4.42M | 7.11M | 8.09M | 6.11M | 6.58M | 6.96M | 2.35M | 6.6M |
| COGS % of Revenue | 60.05% | 64.54% | 54.2% | 74.1% | 28.2% | 47.06% | 61.68% | 57.08% | 59.17% | 64.67% | 58.6% | 58.26% |
| Gross Profit | 5.59M | 1.9M | 3.04M | 1.34M | 11.24M | 8M | 5.02M | 4.6M | 4.54M | 3.8M | 1.66M | 4.73M |
| Gross Margin % | 39.95% | 35.46% | 45.8% | 25.9% | 71.8% | 52.94% | 38.32% | 42.92% | 40.83% | 35.33% | 41.4% | 41.74% |
| Gross Profit Growth % | 83.82% | 41.51% | -72.97% | -83.24% | 123.74% | 73.98% | 10.58% | - | 19.45% | -19.54% | -64.87% | -40.76% |
| Operating Expenses | 26.08M | 29.57M | 16.2M | 15.48M | 7.2M | 13.9M | 12.26M | 11.15M | 17.89M | 21.65M | 2.35M | 14.98M |
| OpEx % of Revenue | 186.57% | 553.09% | 244.16% | 299.13% | 45.97% | 92.04% | 93.46% | 104.14% | 160.73% | 201.04% | 58.6% | 132.26% |
| Selling, General & Admin | 17M | 23.72M | 12.15M | 12.46M | 5.96M | 11.75M | 10.07M | 9.47M | 14.48M | 17.06M | 967K | 11.86M |
| SG&A % of Revenue | 121.61% | 443.66% | 183.21% | 240.86% | 38.04% | 77.8% | 76.79% | 88.47% | 130.07% | 158.46% | 24.1% | 104.71% |
| Research & Development | 9.08M | 5.85M | 4.04M | 2.94M | 1.12M | 2.15M | 2.19M | 1.68M | 3.5M | 4.63M | 1.38M | 3.21M |
| R&D % of Revenue | 64.95% | 109.43% | 60.95% | 56.86% | 7.18% | 14.24% | 16.67% | 15.67% | 31.48% | 42.98% | 34.5% | 28.35% |
| Other Operating Expenses | 0 | 0 | 0 | 73K | -4 | 0 | 0 | 0 | -91.5K | -43K | 0 | -90K |
| Operating Income | -20.49M | -27.68M | -13.16M | -14.14M | -3.71M | -5.91M | -7.23M | -6.56M | -13.34M | -14.84M | -3.69M | -10.25M |
| Operating Margin % | -146.61% | -517.63% | -198.36% | -273.23% | -23.67% | -39.1% | -55.15% | -61.22% | -119.9% | -137.86% | -91.95% | -90.52% |
| Operating Income Growth % | -55.74% | -95.79% | -254.99% | -139.33% | 48.75% | 9.89% | 45.8% | - | 10.1% | -44.78% | 64.02% | -126.31% |
| EBITDA | -18.6M | -27.3M | -12.8M | -13.77M | -3.25M | -5.72M | -6.48M | -6.67M | -12.85M | -13.62M | -3.32M | -9.57M |
| EBITDA Margin % | -133.07% | -510.47% | -192.96% | -266.16% | -20.73% | -37.85% | -49.42% | -62.31% | -115.44% | -126.47% | -82.83% | -84.54% |
| EBITDA Growth % | -45.31% | -98.21% | -294.44% | -140.85% | 49.92% | 14.3% | 49.55% | - | 5.65% | -42.22% | 65.29% | -243.42% |
| D&A (Non-Cash Add-back) | 1.89M | 382.88K | 358.39K | 366K | 461.64K | 189.44K | 751.69K | -116.56K | 497K | 1.23M | 366K | 677.5K |
| EBIT | -20.49M | -27.68M | -13.45M | -14.11M | -7.59M | -6.53M | -6.39M | -6.06M | -10.75M | -24.07M | -3.69M | -10.82M |
| Net Interest Income | 4.27M | 1.32M | -596K | -972K | -1.15M | -320K | -283.04K | 231.5K | -1.05M | -935.5K | -287.5K | -826K |
| Interest Income | 4.5M | 1.66M | 517.78K | 116.52K | 69.41K | 57K | 12.13K | 231.5K | 4.5K | 16K | 0 | 37K |
| Interest Expense | 238.71K | 335.4K | 1.11M | 1.09M | 1.22M | 377K | 295.17K | 498.28K | 1.24M | 855.5K | 287.5K | 692.5K |
| Other Income/Expense | 4.45M | 5.19M | -1.41M | -5K | -5.16M | -770.79K | 2.37M | 7.9K | -1.15M | -9.61M | -752.5K | -1.26M |
| Pretax Income | -16.04M | -22.48M | -14.57M | -14.14M | -8.87M | -6.79M | -4.86M | -6.55M | -12.09M | -24.46M | -4.44M | -11.51M |
| Pretax Margin % | -114.75% | -420.48% | -219.59% | -273.33% | -56.63% | -44.93% | -37.08% | -61.14% | -108.67% | -227.14% | -110.71% | -101.61% |
| Income Tax | -163.8K | 1.01K | 1.76M | 1.31M | 46K | 322K | -3.27M | 988 | -46.5K | 8K | 1K | 6.5K |
| Effective Tax Rate % | 1.02% | -0% | -12.07% | -9.26% | -0.52% | -4.74% | 67.33% | -0.02% | 0.38% | -0.03% | -0.02% | -0.06% |
| Net Income | -1.62M | -4.5M | -3.94M | -18.74M | -8.82M | -6.97M | -3.12M | -9.25M | -12.05M | -24.56M | -4.35M | -11.52M |
| Net Margin % | -11.59% | -84.07% | -59.33% | -362.24% | -56.36% | -46.12% | -23.77% | -86.4% | -108.25% | -228.09% | -108.4% | -101.67% |
| Net Income Growth % | 58.84% | 76.01% | 55.39% | -168.98% | -183.08% | 24.69% | 74.12% | - | 50.94% | -113.27% | 62.23% | -41.48% |
| Net Income (Continuing) | -15.88M | -22.48M | -16.33M | -15.45M | -8.77M | -7.24M | -1.59M | -6.55M | -11.74M | -24.46M | -4.44M | -11.52M |
| Discontinued Operations | 0 | 0 | 0 | 0 | -556.96K | 0 | -1.04K | -1000K | -311K | 0 | 0 | 1000K |
| Minority Interest | 415.23M | 95.09M | 62.08M | -18.87M | -5.59M | -2.47M | -2.23M | -2.15M | 5.48M | -1.84M | -1.77M | -1.57M |
| EPS (Diluted) | -0.14 | -0.53 | -0.39 | -0.97 | -1.93 | -1.55 | -0.63 | -2.27 | -2.89 | -2.39 | -1.35 | -3.84 |
| EPS Growth % | 64.1% | 45.36% | 79.79% | 37.42% | -206.35% | 31.72% | 78.2% | - | -20.92% | 37.76% | 64.84% | -28% |
| EPS (Basic) | -0.14 | -0.53 | -0.39 | -0.97 | -1.93 | -1.55 | -0.63 | -2.27 | -2.89 | -2.39 | -6.05 | -3.99 |
| Diluted Shares Outstanding | 11.25M | 8.37M | 9.82M | 9.79M | 4.55M | 4.48M | 4.92M | 4.17M | 4.17M | 3.42M | 3.21M | 3M |
| Basic Shares Outstanding | 11.25M | 8.37M | 9.82M | 9.79M | 4.55M | 4.48M | 4.92M | 4.17M | 4.17M | 3.42M | 1.44M | 2.89M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |