| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 51.9 | 37.8 | 137.8 | 187.6 | 207.4 | 26.2 | −87.4% | |
| Cost of revenue | 22.4 | 16.1 | 68.4 | 69.3 | 71.6 | 27.0 | −62.3% | |
| Gross profit | 29.5 | 21.6 | 69.3 | 118.4 | 135.8 | (0.9) | −100.6% | |
| Research & development | 5.5 | 5.4 | 6.2 | 5.7 | 6.8 | 0.0 | −100.0% | |
| Selling, general & administrative | 19.9 | 15.4 | 26.9 | 33.7 | 45.2 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 26.5 | 20.8 | 40.7 | 39.4 | 52.0 | 22.6 | −56.6% | |
| Operating income | 3.0 | 0.9 | 28.7 | 37.4 | 83.8 | (23.5) | −128.0% | |
| Interest expense | 2.3 | 2.8 | 14.7 | 13.8 | 13.9 | 1.6 | −88.5% | |
| Interest income | 0.1 | 0.0 | 4.8 | 0.5 | 5.2 | 1.1 | −78.5% | |
| Other income / expense | (7.8) | (17.7) | (9.3) | (19.0) | (116.4) | (0.3) | +99.8% | |
| Pre-tax income | (4.8) | (16.9) | 19.3 | 18.4 | (32.6) | (23.8) | +27.2% | |
| Income tax | 1.9 | 2.1 | 8.9 | 9.1 | 11.7 | (1.5) | −112.5% | |
| Net income | (6.7) | (15.9) | 49.0 | (3.3) | (55.6) | (20.7) | +62.7% | |
| Discontinued operations | 0.0 | 0.2 | 48.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | — | |
| EPS, basic (per share) | (0.81) | (1.52) | 4.48 | (0.31) | (5.32) | (1.99) | +62.6% | |
| EPS, diluted (per share) | (0.81) | (1.52) | 4.48 | (0.31) | (5.32) | (1.99) | +62.6% | |
| EBITDA | 6.8 | (6.8) | 51.5 | 52.4 | 88.9 | (12.3) | −113.8% | |
| Depreciation & amortization | 9.4 | 7.3 | 17.4 | 20.3 | 64.1 | 9.9 | −84.6% | |
| Weighted average shares (shares) | 8,341,576 | 10,433,339 | 10,946,519 | 10,947,638 | 10,447,666 | 10,447,666 | +0.0% | |
| Weighted average diluted shares (shares) | 8,341,576 | 10,433,339 | 10,946,519 | 10,947,637 | 10,447,666 | 10,447,666 | +0.0% | |
| Gross margin | 56.8% | 57.3% | 50.3% | 63.1% | 65.5% | −3.4% | −68.8 pts | |
| Operating margin | 5.7% | 2.3% | 20.8% | 20.0% | 40.4% | −89.8% | −130.2 pts | |
| Net margin | −13.0% | −42.1% | 35.6% | −1.8% | −26.8% | −79.3% | −52.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
