FINANCIAL REPORT

Consolidated income statement

in CHF thousands

 

Notes

 

01.04.2022 to 30.09.2022

 

01.04.2021 to 30.09.2021

 

 

 

 

 

 

 

Rental income

 

3.1

 

4 387

 

4 180

Real estate expenses

 

3.2

 

–165

 

–207

Maintenance and repairs

 

 

 

–112

 

–200

Net operating income

 

 

 

4 110

 

3 773

 

 

 

 

 

 

 

Personnel expenses

 

3.3

 

–706

 

–841

Administrative expenses

 

3.4

 

–412

 

–445

Other income

 

 

 

-

 

74

Change in market value

 

4.1

 

1 316

 

452

 

 

 

 

 

 

 

Earnings before interest and taxes (EBIT)

 

 

 

4 308

 

3 013

Financial expenses

 

3.5

 

–289

 

–371

Financial income

 

3.5

 

0

 

0

Earnings before taxes (EBT)

 

 

 

4 019

 

2 642

Income taxes

 

 

 

–649

 

–622

Earnings

 

 

 

3 370

 

2 020

 

 

 

 

 

 

 

Earnings per share

 

 

 

1.02

 

0.61

Diluted earnings per share

 

 

 

1.02

 

0.61

Information contained in the notes to the semi-annual financial statements is an integral part of the consolidated semi-annual financial statements.