Name: Oculis Holding AG (OCS) Financial Statements
Creator: FinSpry

Oculis Holding Income Statement Analysis

Revenue, earnings, and profit margins in millions CHF

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Oculis Holding AG income statement - Annual data in millions CHF
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	0.69	0.88	0.91	0.96	0.99
Cost of Revenue	52.08	29.25	22.22	9.57	9.34
Gross Profit	-51.40	-28.36	-21.31	-8.61	-8.34
Operating Expenses
Research & Development	52.08	29.25	22.22	9.57	0.00
Selling, General & Administrative	21.81	17.49	11.06	4.10	3.99
Operating Expenses	21.81	17.49	11.06	13.23	3.99
Operating Income	-73.20	-45.85	-32.38	-13.23	-12.34
Other Income/Expense
Interest Income	1.53	1.43	0.13	0.02	0.01
Interest Expense	0.00	-1.32	-6.44	5.12	-2.63
Other Income/Expense	-12.73	-3.43	0.05	-0.19	0.00
Income
Income Before Tax	-85.94	-88.70	-38.64	-18.52	-14.79
Income Tax Expense	-0.16	0.11	0.06	0.03	0.08
Net Income	-85.78	-88.80	-38.70	-18.55	-14.87
Net Income - Continuous Operations	-85.78	-88.80	-38.70	-18.55	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-72.80	-45.56	-32.08	-13.17	-12.23
EBIT	-85.30	-45.85	-32.38	-13.40	-12.34
Depreciation & Amortization	0.41	0.29	0.30	0.05	0.10
Earnings Per Share
Basic EPS	-2.00	-3.00	-11.00	-1.00	-6.00
Diluted EPS	-2.00	-3.00	-11.00	-1.00	-6.00
Basic Shares Outstanding	40.41	29.90	3.42	32.73	2.58
Diluted Shares Outstanding	40.41	29.90	3.42	32.73	2.58