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Complete financial analysis of Evolva Holding SA (EVE.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Evolva Holding SA, a leading company in the Biotechnology industry within the Healthcare sector.
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Evolva Holding SA (EVE.SW)
About Evolva Holding SA
Evolva Holding SA discovers, researches, develops, and commercializes nature-based ingredients for use in flavor and fragrances, health ingredients, health protection, and other sectors in Switzerland, the United States, and internationally. It offers various ingredients comprising Veri-te Resveratrol, a nature-made polyphenol that occurs naturally in grapes and other plants, including peanuts, cranberries, and berries; L-Arabinose, a flavoring agent used in Maillard reaction; Valencene, an aroma component of citrus fruit and citrus-derived odorants; Nootkatone, an aroma ingredient of grapefruit obtained via biochemical oxidation of valencene; and Vanillin, a primary component of vanilla bean extract. The company was founded in 2004 and is headquartered in Reinach, Switzerland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.44M | 15.54M | 9.88M | 7.54M | 11.60M | 8.93M | 6.85M | 9.58M | 13.36M | 10.74M | 8.71M | 7.01M | 11.08M | 18.63M | 18.93M | 424.40K | 164.51K | 273.56K | 0.00 |
Cost of Revenue | 12.02M | 24.43M | 25.45M | 17.45M | 14.06M | 6.82M | 4.70M | 35.98M | 36.63M | 24.15M | 18.88M | 19.52M | 27.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | -2.58M | -8.89M | -15.57M | -9.91M | -2.46M | 2.12M | 2.15M | -26.40M | -23.26M | -13.41M | -10.17M | -12.51M | -16.41M | 18.63M | 18.93M | 424.40K | 164.51K | 273.56K | 0.00 |
Gross Profit Ratio | -27.36% | -57.22% | -157.66% | -131.47% | -21.22% | 23.70% | 31.38% | -275.72% | -174.08% | -124.77% | -116.81% | -178.35% | -148.13% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% |
Research & Development | 32.12M | 3.99M | 6.27M | 6.06M | 6.15M | 18.59M | 28.20M | 33.03M | 35.02M | 23.03M | 18.88M | 19.52M | 0.00 | 30.95M | 21.17M | 43.83M | 44.98M | 64.70M | 29.20M |
General & Administrative | 7.24M | 3.11M | 2.58M | 2.68M | 3.75M | 5.00M | 3.72M | 2.48M | 2.31M | 1.97M | 1.18M | 7.54M | 9.52M | 10.79M | 6.62M | 13.44M | 15.45M | 9.19M | 7.27M |
Selling & Marketing | 0.00 | 7.36M | 2.58M | 22.10K | 143.60K | 251.60K | 2.85M | 3.04M | 1.57M | 1.52M | 558.10K | 7.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 7.24M | 10.48M | 10.06M | 5.33M | 11.52M | 14.27M | 18.85M | 14.77M | 12.46M | 9.35M | 7.52M | 7.54M | 9.52M | 10.79M | 6.62M | 13.44M | 15.45M | 9.19M | 7.27M |
Other Expenses | 50.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.96M | 0.00 | -100.00 | 2.64M | 2.64M | 0.00 | -166.72K | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 89.66M | 14.47M | 16.33M | 11.39M | 17.67M | 33.07M | 47.75M | 14.30M | 12.21M | 9.69M | 7.35M | 27.07M | 9.52M | 41.74M | 27.63M | 57.26M | 60.43M | 73.89M | 36.47M |
Cost & Expenses | 101.68M | 38.90M | 41.78M | 28.85M | 31.72M | 39.89M | 52.44M | 50.28M | 48.84M | 33.84M | 26.23M | 27.07M | 37.02M | 41.74M | 27.63M | 57.26M | 60.43M | 73.89M | 36.47M |
Interest Income | 7.20K | 76.80K | 50.70K | 57.20K | 300.00 | 360.20K | 380.90K | 304.90K | 380.60K | 357.10K | 513.80K | 29.77K | 156.01K | 1.59M | 483.70K | 3.04M | 2.02M | 1.38M | 973.33K |
Interest Expense | 2.29M | 760.70K | 983.00K | 1.11M | 583.30K | 361.90K | 407.80K | 346.30K | 435.60K | 247.40K | 366.60K | 643.60K | 1.37M | 1.52M | 987.85K | 507.36K | 274.18K | 35.87K | 9.41K |
Depreciation & Amortization | 4.58M | 8.09M | 8.60M | 8.17M | 7.85M | 7.49M | 8.22M | 7.20M | 6.94M | 3.75M | 3.38M | 3.29M | 2.48M | 2.38M | 2.10M | 1.04M | 1.48M | 1.79M | 1.43M |
EBITDA | -98.36M | -34.52M | -31.83M | -20.60M | -13.18M | -23.47M | -37.60M | -33.46M | -28.48M | -19.28M | -14.11M | -14.10M | -19.20M | -20.00M | -6.28M | -52.76M | -57.25M | -70.64M | -33.61M |
EBITDA Ratio | -1,042.16% | -98.26% | -235.90% | -174.20% | -105.90% | -261.42% | -549.16% | -354.70% | -215.44% | -176.88% | -164.38% | -276.74% | -211.72% | -102.76% | -33.19% | -12,430.51% | -34,799.95% | -25,822.02% | 0.00% |
Operating Income | -92.25M | -23.36M | -31.90M | -21.30M | -20.13M | -30.74M | -44.90M | -41.17M | -35.73M | -22.76M | -17.69M | -20.05M | -25.94M | -23.11M | -8.87M | -69.43M | -60.27M | -73.62M | -36.47M |
Operating Income Ratio | -977.40% | -150.32% | -322.96% | -282.53% | -173.57% | -344.09% | -655.79% | -429.93% | -267.34% | -211.80% | -203.16% | -285.89% | -234.07% | -124.07% | -46.85% | -16,359.02% | -36,635.80% | -26,910.48% | 0.00% |
Total Other Income/Expenses | -12.98M | -2.97M | 622.00K | -4.98M | -1.49M | -582.10K | -1.08M | 159.30K | -128.90K | -299.80K | -348.40K | 1.90M | 1.88M | 72.13K | -504.16K | -20.31M | 1.27M | 1.15M | 1.43M |
Income Before Tax | -105.23M | -43.37M | -41.41M | -29.88M | -21.61M | -31.32M | -45.98M | -41.01M | -35.86M | -23.46M | -18.04M | -18.16M | -24.05M | -23.04M | -9.37M | -66.90M | -59.00M | -72.47M | -35.04M |
Income Before Tax Ratio | -1,114.98% | -279.07% | -419.21% | -396.28% | -186.39% | -350.60% | -671.53% | -428.27% | -268.30% | -218.31% | -207.16% | -258.83% | -217.10% | -123.69% | -49.51% | -15,763.12% | -35,864.06% | -26,491.01% | 0.00% |
Income Tax Expense | 0.00 | 7.86M | -141.10K | -12.00K | 25.30K | 2.10M | 7.02M | 5.16M | 4.07M | 1.61M | 1.86M | -1.50M | -1.12M | 258.05K | 238.34K | -447.78K | 120.31K | 62.16K | -1.43M |
Net Income | -105.23M | -43.37M | -41.27M | -29.87M | -21.64M | -29.21M | -38.98M | -35.97M | -31.89M | -21.35M | -15.73M | -16.09M | -22.45M | -23.30M | -9.61M | -66.45M | -59.12M | -72.53M | -35.04M |
Net Income Ratio | -1,114.98% | -279.07% | -417.78% | -396.12% | -186.61% | -327.05% | -569.28% | -375.65% | -238.65% | -198.74% | -180.70% | -229.38% | -202.63% | -125.07% | -50.77% | -15,657.62% | -35,937.20% | -26,513.73% | 0.00% |
EPS | -19.50 | -10.13 | -11.72 | -9.49 | -7.02 | -9.48 | -20.21 | -22.57 | -22.58 | -19.41 | -17.29 | -18.33 | -28.34 | -32.99 | -28.30 | -590.63 | -616.12 | -859.34 | -475.08 |
EPS Diluted | -19.50 | -10.13 | -11.72 | -9.49 | -7.02 | -9.48 | -20.21 | -22.57 | -22.58 | -19.41 | -17.29 | -18.33 | -28.34 | -32.99 | -28.30 | -590.63 | -616.12 | -859.34 | -475.08 |
Weighted Avg Shares Out | 5.40M | 4.28M | 3.52M | 3.15M | 3.08M | 3.08M | 1.93M | 1.59M | 1.41M | 1.10M | 910.03K | 877.93K | 792.35K | 706.34K | 339.50K | 112.51K | 95.96K | 84.40K | 73.76K |
Weighted Avg Shares Out (Dil) | 5.40M | 4.28M | 3.52M | 3.15M | 3.08M | 3.08M | 1.93M | 1.59M | 1.41M | 1.10M | 910.03K | 877.93K | 792.35K | 706.34K | 339.50K | 112.51K | 95.96K | 84.40K | 73.76K |
Source: https://incomestatements.info
Category: Stock Reports