OCSAW

Oculis Holding AG

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No historical data available

Latest Quote

$4.79

+0.00 (+0.00%)
Current Price
Previous Close $4.79
Open $9.91
Day High $5.48
Day Low $4.46
Fetched: 2026-08-31T03:05:11
Stock Information
Note: Financial values converted from CHF to USD
Exchange NGM
Recent Price History
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Income Statement (Annual)
Metric 2025-12-31 2024-12-31 2023-12-31 2022-12-31
Revenue
Total Revenue $0 $0 $0 $0
Operating Revenue $0 $0 $0 $0
Expenses
Interest Expense $1,029,285 $789,571 $1,624,861 $7,959,966
Total Expenses $100,916,847 $90,453,483 $56,655,137 $40,004,945
Other Income Expense $-22,745,584 $-17,622,638 $-53,080,443 $60,546
Net Non Operating Interest Income Expense $1,157,791 $1,889,287 $140,862 $-7,804,276
Interest Expense Non Operating $1,029,285 $789,571 $1,624,861 $7,959,966
Operating Expense $100,916,847 $90,453,483 $56,655,137 $40,004,945
Other Operating Expenses $1,464,228 $2,549,117 $2,245,150 $4,123,317
General And Administrative Expense $28,663,044 $23,379,465 $18,193,502 $8,331,892
Income & Earnings
Net Income From Continuing Operation Net Minority Interest $-122,274,812 $-105,989,132 $-109,726,930 $-47,816,634
Net Interest Income $1,157,791 $1,889,287 $140,862 $-7,804,276
Interest Income $2,187,075 $2,678,858 $1,765,724 $155,690
Normalized Income $-99,571,901 $-88,399,305 $-61,158,325 $-47,872,034
Net Income From Continuing And Discontinued Operation $-122,274,812 $-105,989,132 $-109,726,930 $-47,816,634
Total Operating Income As Reported $-100,916,847 $-90,453,483 $-99,733,108 $-40,004,945
Net Income Common Stockholders $-122,274,812 $-105,989,132 $-109,726,930 $-47,816,634
Net Income $-122,274,812 $-105,989,132 $-109,726,930 $-47,816,634
Net Income Including Noncontrolling Interests $-122,274,812 $-105,989,132 $-109,726,930 $-47,816,634
Net Income Continuous Operations $-122,274,812 $-105,989,132 $-109,726,930 $-47,816,634
Pretax Income $-122,504,640 $-106,186,834 $-109,594,717 $-47,748,674
Special Income Charges $0 $0 $-43,077,971 $0
Interest Income Non Operating $2,187,075 $2,678,858 $1,765,724 $155,690
Operating Income $-100,916,847 $-90,453,483 $-56,655,137 $-40,004,945
Depreciation Amortization Depletion Income Statement $253,305 $169,282 $77,845 $88,966
Depreciation And Amortization In Income Statement $253,305 $169,282 $77,845 $88,966
Depreciation Income Statement $253,305 $169,282 $77,845 $88,966
Other
Tax Effect Of Unusual Items $-42,672 $-32,810 $-4,511,838 $5,146
Tax Rate For Calcs $0 $0 $0 $0
Normalized EBITDA (Bullshit earnings) $-98,055,115 $-87,272,957 $-54,534,786 $-39,479,799
Total Unusual Items $-22,745,584 $-17,622,638 $-53,080,443 $60,546
Total Unusual Items Excluding Goodwill $-22,745,584 $-17,622,638 $-53,080,443 $60,546
Reconciled Depreciation $674,657 $501,668 $354,627 $369,455
EBITDA (Bullshit earnings) $-120,800,698 $-104,895,594 $-107,615,229 $-39,419,253
EBIT $-121,475,355 $-105,397,262 $-107,969,856 $-39,788,708
Diluted NI Availto Com Stockholders $-122,274,812 $-105,989,132 $-109,726,930 $-47,816,634
Tax Provision $-229,828 $-197,702 $132,213 $67,960
Restructuring And Mergern Acquisition $0 $0 $43,077,971 $0
Gain On Sale Of Security $-22,745,584 $-17,622,638 $-10,002,472 $60,546
Research And Development $70,536,270 $64,355,619 $36,138,640 $27,460,770
Selling General And Administration $28,663,044 $23,379,465 $18,193,502 $8,331,892
Other Gand A $10,132,214 $9,199,309 $9,508,217 $2,834,549
Salaries And Wages $18,530,830 $14,180,156 $8,685,284 $5,497,344
Fetched: 2026-08-29
Balance Sheet (Annual)
Metric 2025-12-31 2024-12-31 2023-12-31 2022-12-31
Assets
Net Tangible Assets $225,847,040 $74,250,591 $100,731,502 $-136,163,358
Total Assets $291,564,330 $148,712,475 $141,298,661 $45,792,663
Total Non Current Assets $21,097,246 $19,097,987 $16,480,910 $16,561,227
Other Non Current Assets $969,974 $588,163 $109,972 $91,437
Goodwill And Other Intangible Assets $16,424,071 $16,424,071 $15,082,171 $15,082,171
Other Intangible Assets $16,424,071 $16,424,071 $15,082,171 $15,082,171
Current Assets $270,467,085 $129,614,489 $124,817,750 $29,231,436
Prepaid Assets $5,043,865 $5,832,201 $10,082,788 $3,452,366
Receivables $2,216,731 $1,870,753 $1,487,706 $1,330,780
Other Receivables $1,226,986 $777,215 $1,082,417 $1,126,900
Taxes Receivable $989,744 $1,093,538 $405,289 $203,880
Cash Cash Equivalents And Short Term Investments $263,206,489 $121,911,535 $113,247,257 $24,448,290
Cash And Cash Equivalents $100,493,024 $34,236,997 $47,358,213 $24,448,290
Cash Equivalents - $15,413,321 $26,834,303 -
Cash Financial - $18,823,676 $20,523,911 -
Non Current Deferred Assets - - - $29,655
Non Current Deferred Taxes Assets - - - $29,655
Investmentin Financial Assets - - - $61,782
Debt
Total Debt $2,858,026 $1,458,050 $747,560 $782,157
Long Term Debt And Capital Lease Obligation $2,237,736 $1,068,825 $532,559 $606,697
Current Debt And Capital Lease Obligation $620,289 $389,225 $215,001 $175,460
Net Debt - - - $126,854,078
Long Term Debt - - - $151,302,368
Liabilities
Minimum Pension Liabilities $-2,019,029 $-2,759,175 $-1,324,602 $-326,208
Total Liabilities Net Minority Interest $49,293,219 $58,037,814 $25,484,988 $166,873,850
Total Non Current Liabilities Net Minority Interest $3,887,310 $3,379,464 $1,899,172 $152,021,508
Current Liabilities $45,405,909 $54,658,350 $23,585,816 $14,852,342
Other Current Liabilities $17,889,535 $24,528,606 $6,635,364 $1,236
Payables And Accrued Expenses $21,346,844 $25,173,608 $13,274,435 $8,738,416
Payables $3,379,464 $7,317,435 $9,485,976 $4,778,204
Other Payable $1,155,319 $63,017 $100,086 -
Accounts Payable $2,224,144 $7,254,418 $9,385,890 $4,778,204
Tradeand Other Payables Non Current - $0 $467,070 $0
Other Non Current Liabilities - - - $151,302,368
Non Current Deferred Liabilities - - - $0
Non Current Deferred Taxes Liabilities - - - $0
Equity
Common Stock Equity $242,271,111 $90,674,662 $115,813,672 $-121,081,188
Total Equity Gross Minority Interest $242,271,111 $90,674,662 $115,813,672 $-121,081,188
Stockholders Equity $242,271,111 $90,674,662 $115,813,672 $-121,081,188
Other Equity Interest $37,547,265 $19,846,782 $7,882,121 $3,423,947
Gains Losses Not Affecting Retained Earnings $-2,612,134 $-3,094,032 $-1,728,654 $-696,899
Retained Earnings $-475,119,264 $-352,844,452 $-246,855,320 $-137,128,390
Other
Treasury Shares Number $869,521 $1,235,636 - -
Ordinary Shares Number $71,647,647 $53,950,827 $45,285,688 $40,446,528
Share Issued $72,517,168 $55,186,463 $45,285,688 $40,446,528
Tangible Book Value $225,847,040 $74,250,591 $100,731,502 $-136,163,358
Invested Capital $242,271,111 $90,674,662 $115,813,672 $-121,081,188
Working Capital $225,061,176 $74,956,139 $101,231,934 $14,379,094
Capital Lease Obligations $2,858,026 $1,458,050 $747,560 $782,157
Total Capitalization $242,271,111 $90,674,662 $115,813,672 $-121,081,188
Foreign Currency Translation Adjustments $-593,105 $-334,857 $-404,053 $-370,691
Treasury Stock $8,649 $12,356 $0 $1,236
Additional Paid In Capital $681,738,576 $426,227,627 $356,063,283 $13,273,200
Capital Stock $725,318 $551,094 $452,243 $48,190
Common Stock $725,318 $551,094 $452,243 $48,190
Employee Benefits $1,649,574 $2,310,639 $899,543 $112,443
Non Current Pension And Other Postretirement Benefit Plans $1,649,574 $2,310,639 $899,543 $112,443
Long Term Capital Lease Obligation $2,237,736 $1,068,825 $532,559 $606,697
Current Capital Lease Obligation $620,289 $389,225 $215,001 $175,460
Pensionand Other Post Retirement Benefit Plans Current $5,549,240 $4,566,910 $3,461,016 $5,937,230
Current Accrued Expenses $17,967,380 $17,856,173 $3,788,459 $3,960,213
Net PPE $3,703,200 $2,085,753 $1,288,768 $1,387,619
Accumulated Depreciation $-1,110,837 $-999,629 $-835,290 $-680,835
Gross PPE $4,814,037 $3,085,383 $2,124,058 $2,068,454
Leases $219,943 $121,092 $0 -
Other Properties $3,909,552 $2,386,013 $1,696,528 $1,677,993
Machinery Furniture Equipment $684,542 $578,278 $427,530 $390,461
Properties $0 $0 $0 -
Other Short Term Investments $162,713,465 $87,674,538 $65,889,043 $0
Investments And Advances - - - $61,782
Duefrom Related Parties Current - - - -
Fetched: 2026-08-29
Cash Flow Statement (Annual)
Metric 2025-12-31 2024-12-31 2023-12-31 2022-12-31
Free Cash Flow
Free Cash Flow $-83,642,659 $-60,730,264 $-68,064,998 $-35,366,368
Operating Activities
Operating Cash Flow $-81,927,596 $-60,446,068 $-68,005,688 $-30,982,332
Cash Flow From Continuing Operating Activities $-81,927,596 $-60,446,068 $-68,005,688 $-30,982,332
Operating Gains Losses $15,315,706 $19,146,177 $4,028,173 $-11,121
Investing Activities
Capital Expenditure $-1,715,062 $-284,196 $-59,311 $-4,384,036
Investing Cash Flow $-75,292,232 $-19,872,731 $-65,455,335 $-4,384,036
Cash Flow From Continuing Investing Activities $-75,292,232 $-19,872,731 $-65,455,335 $-4,384,036
Financing Activities
Issuance Of Capital Stock $221,004,584 $66,157,176 $167,570,749 $2,508,341
Financing Cash Flow $230,962,572 $66,694,678 $160,170,526 $2,117,880
Cash Flow From Continuing Financing Activities $230,962,572 $66,694,678 $160,170,526 $2,117,880
Net Other Financing Charges $-16,337,577 $-3,575,930 $-9,378,476 $-342,271
Cash Dividends Paid $0 $0 $0 -
Net Common Stock Issuance $221,004,584 $66,157,176 $167,570,749 $0
Common Stock Issuance $221,004,584 $66,157,176 $167,570,749 $0
Net Preferred Stock Issuance - $0 $0 $2,508,341
Preferred Stock Issuance - $0 $0 $2,508,341
Other
Repayment Of Debt $-460,892 $-338,564 $-195,230 $-196,466
End Cash Position $100,493,024 $34,236,997 $47,358,213 $24,448,290
Beginning Cash Position $34,236,997 $47,358,213 $24,448,290 $57,181,518
Effect Of Exchange Rate Changes $-7,486,717 $502,904 $-3,799,580 $516,496
Changes In Cash $73,742,745 $-13,624,120 $26,709,503 $-33,249,724
Interest Paid Cff $-107,500 $-66,724 $-56,839 -
Proceeds From Stock Option Exercised $26,863,958 $4,518,720 $2,230,323 $148,276
Net Issuance Payments Of Debt $-460,892 $-338,564 $-195,230 $-196,466
Net Long Term Debt Issuance $-460,892 $-338,564 $-195,230 $-196,466
Long Term Debt Payments $-460,892 $-338,564 $-195,230 $-196,466
Interest Received Cfi $1,533,424 $1,821,327 $1,529,717 -
Net Investment Purchase And Sale $-75,110,593 $-21,409,862 $-66,925,742 $0
Purchase Of Investment $-75,110,593 $-21,409,862 $-66,925,742 $0
Net Intangibles Purchase And Sale $-1,343,136 $0 $0 $-4,303,719
Purchase Of Intangibles $-1,343,136 $0 $0 $-4,303,719
Net PPE Purchase And Sale $-371,926 $-284,196 $-59,311 $-80,316
Purchase Of PPE $-371,926 $-284,196 $-59,311 $-80,316
Taxes Refund Paid $-67,960 $-187,817 $-124,799 $-24,713
Change In Working Capital $-91,437 $17,497,839 $-16,052,145 $7,411,344
Change In Other Working Capital $-138,391 $-117,385 $-35,833 -
Change In Other Current Assets $2,902,508 $6,154,702 $-6,865,193 $-2,219,202
Change In Payables And Accrued Expense $-2,405,783 $11,155,320 $-9,195,602 $9,818,362
Change In Payable $-2,405,783 $11,155,320 $-9,195,602 $3,760,040
Change In Account Payable $-2,405,783 $11,622,390 $-9,662,672 $3,760,040
Change In Receivables $-449,771 $305,202 $44,483 $-187,817
Other Non Cash Items $4,921,537 $-3,304,090 $48,925,000 $7,995,799
Stock Based Compensation $19,824,541 $12,086,989 $4,458,174 $993,451
Depreciation Amortization Depletion $674,657 $501,668 $354,627 $369,455
Depreciation And Amortization $674,657 $501,668 $354,627 $369,455
Depreciation $674,657 $501,668 $354,627 $369,455
Pension And Employee Benefit Expense $124,799 $-44,483 $-211,294 $-11,121
Gain Loss On Investment Securities $15,190,907 $19,190,660 $4,239,466 -
Net Income From Continuing Operations $-122,504,640 $-106,186,834 $-109,594,717 $-47,748,674
Interest Received Cfo - $1,821,327 $1,529,717 $155,690
Interest Paid Cfo - $-66,724 $-56,839 $-123,564
Change In Accrued Expense - $13,732,856 $-14,270,358 $6,058,322
Net Foreign Currency Exchange Gain Loss - - $-37,069 $720,376
Change In Prepaid Assets - - - -
Fetched: 2026-08-29