XML 94 R75.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings/(Loss) per share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings per share from continuing operations |
Earnings/(Loss) Per Share - Schedule of Earnings Per Shares, Basic and Diluted | The computation of basic and diluted net earnings/(loss) per share for the Group is as follows: Earnings/(Loss) Per Share - Schedule of Earnings Per Shares, Basic and Diluted
| 12 months ended December 31,
Gain / (loss) per share | 2022 |  | 2021 |  | 2020
Net gain / (loss) attributable to WISeKey International Holding AG (USD'000) | (27,475) |  | (20,340) |  | (28,659)
Effect of potentially dilutive instruments on net gain (USD'000) | n/a |  | n/a |  | n/a
Net income / (loss) attributable to WISeKey International Holding AG after effect of potentially dilutive instruments (USD'000) | n/a |  | n/a |  | n/a
Shares used in net gain / (loss) per share computation: |  |  |  |  |
Weighted average shares outstanding - basic | 112,402,975 |  | 71,642,457 |  | 42,785,300
Effect of potentially dilutive equivalent shares | n/a |  | n/a |  | n/a
Weighted average shares outstanding - diluted | 112,402,975 |  | n/a |  | n/a
Net gain / (loss) per share |  |  |  |  |
Basic weighted average loss per share attributable to WIHN (USD) | (0.24) |  | (0.28) |  | (0.67)
Diluted weighted average loss per share attributable to WIHN (USD) | (0.24) |  | (0.28) |  | (0.67)
Earnings/(Loss) Per Share - Schedule of Anti-Dilutive Excluded from Computation | The following table shows the number of stock equivalents that were excluded from the computation of diluted earnings per share because the effect would have been anti-dilutive. Earnings/(Loss) Per Share - Schedule of Anti-Dilutive Excluded from Computation
Dilutive vehicles with anti-dilutive effect | 2022 |  | 2021 |  | 2020
Total stock options Stock Options | 6,762,559 |  | 3,171,936 |  | 1,333,434
Total convertible instruments Convertible Instruments | 8,686,533 |  | 14,754,955 |  | 20,369,716
Total number of shares from dilutive vehicles with anti-dilutive effect | 15,449,092 |  | 17,926,891 |  | 21,703,150

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration