Consolidated income statement

  2020
CHF
In %2019
CHF
In %
  01.01.20 – 30.06.20 01.01.19 – 30.06.19 
     
Net sales revenue 158,289,00690.3%242,864,05495.4%
  
Other operating income460,1310.3%626,3600.2%
Change in inventories of semi-finished and finished products16,461,0479.4%11,141,2304.4%
Production revenue 175,210,183100.0%254,631,644100.0%
  
Cost of materials and goods –127,114,223–72.5%–218,615,986–85.9%
Gross operating profit 48,095,96127.5%36,015,65814.1%
  
Personnel expenses–21,534,692–12.3%–27,012,110–10.6%
Other operating expenses–21,576,593–12.3%–48,404,138–19.0%
Total operating expenses –43,111,285–24.6%–75,416,248–29.6%
  
EBITDA 4,984,6762.8%–39,400,591–15.5%
      
Depreciation of fixed assets –7,207,941–4.1%–10,369,764–4.1%
Amortisation of intangible assets –341,262–0.2%–3,066,850–1.2%
Impairment of shareholdings3,722,0332.1%446,8290.2%
EBIT 1,157,5060.7%–52,390,376–20.6%
  
Income from associates and joint ventures151,8600.1%209,4730.1%
Financial result–4,308,519–2.5%–12,412,654–4.9%
Earnings from operating activities –2,999,153–1.7%–64,593,556–25.4%
  
Non-operating result9,4060.0%–7,3160.0%
Extraordinary result–7,0120.0%1,1810.0%
Earnings before taxes –2,996,758–1.7%–64,599,691–25.4%
  
Income taxes–1,053,365–0.6%968,2190.4%
Net profit –4,050,124–2.3%–63,631,472–25.0%
      
Attributable to:     
Parent company shareholders –3,911,795–2.2%–43,390,735–17.0%
Minority interests –138,329–0.1%–20,240,737–7.9%
Net profit –4,050,124–2.3%–63,631,472–25.0%