Company Analysis

WISeKey International Holding Ltd (WKEY)

OTC: WKEY · Services-Computer Processing & Data Preparation · Geneva 15, CH · filing with the SEC since 2019
Grade4.7
◀ Past 3.7● Present 3.6▶ Future 7.3
2 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017
Report filedApr 30, 2026Apr 17, 2025May 15, 2024Apr 28, 2023Apr 13, 2022Apr 29, 2021Mar 13, 2020··
Revenue19,289,00011,875,00030,918,00023,814,00017,646,000r14,779,00022,652,00034,280,00033,674,000
Cost of revenue9,545,0007,104,00015,754,00013,588,0009,893,000r8,578,00012,871,000r17,607,000r17,870,000
Gross profit9,238,0004,293,00014,744,00010,094,0007,452,000r5,465,0009,456,00015,961,00015,804,000
Research and development14,883,0007,026,0004,398,0003,862,0005,618,000r6,012,0006,422,0005,306,0005,339,000
Sales and marketing14,394,0008,550,0006,523,0007,275,0009,111,000r7,355,0007,929,0005,772,0004,459,000
General and administrative27,879,00016,324,00017,290,00011,466,00014,066,000r10,673,00015,789,00014,232,00015,401,000
Total operating expenses56,932,00031,716,00028,044,00020,530,00028,612,000r23,997,00029,960,00025,021,00023,673,000
Operating income-47,694,000-27,423,000-13,300,000-10,436,000-21,160,000r-18,532,000-20,504,000-9,060,000-7,869,000
Interest expense224,0001,013,000624,000168,0001,057,000458,000742,000150,000543,000
Interest and investment income6,107,000174,00090,0005,0009,00016,00000·
Share of profit of equity-method investments-106,000········
Income before income taxes-38,211,000-28,857,000-15,219,000-13,045,000-23,459,000r-28,898,000-23,017,000-9,855,000-10,055,000
Income tax expense-163,0003,086,000230,000-3,238,00013,000r9,00013,00053,00071,000
Income from continuing operations·-31,943,000-15,449,000-9,807,000-23,472,000r-28,907,000-23,030,000-9,908,000-10,126,000
Income from discontinued operations···-19,448,000r-622,000r030,484,000-6,357,000-14,624,000
Net income including non-controlling interests-38,154,000-31,943,000-15,449,000-29,255,000·323,000310,000157,00081,000
Net income to non-controlling interests-32,082,000-18,497,000-89,000-1,780,000·····
Net income-6,072,000-13,446,000-15,360,000r-27,475,000r-24,094,000-28,907,0007,454,000-16,265,000-24,750,000
Net income to common shareholders-6,072,000-13,446,000-15,360,000-27,475,000-20,340,000-28,659,0008,187,000-16,278,000-24,267,000
Earnings per share, basic···-0.24-0.28-0.670.23-0.48-0.82
Earnings per share, diluted···-0.24-0.28-0.670.23-0.48-0.82
Weighted average shares, basic···112,402,97571,642,45742,785,30036,079,00033,904,65929,505,629
Weighted average shares, diluted···112,402,975·037,478,4580·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
us-gaap:InterestIncomeOther
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton WKEY · research, not advice