| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 271.6 | 288.3 | 251.5 | 258.3 | 259.2 | 232.6 | −10.3% | |
| Cost of revenue | 152.4 | 169.6 | 157.4 | 151.4 | 146.3 | 130.4 | −10.9% | |
| Gross profit | 119.2 | 118.7 | 94.2 | 106.9 | 112.9 | 102.2 | −9.5% | |
| Research & development | 5.6 | 6.0 | 5.9 | 5.1 | 5.1 | 4.1 | −20.1% | |
| Selling, general & administrative | 94.5 | 94.7 | 89.1 | 93.5 | 97.5 | 89.7 | −8.1% | |
| Selling & marketing | 81.5 | 82.0 | 76.1 | 76.5 | 80.2 | 0.0 | −100.0% | |
| Operating expenses | 100.1 | 100.7 | 95.0 | 99.3 | 102.6 | 93.8 | −8.7% | |
| Operating income | 19.0 | 18.0 | (0.9) | 7.2 | 10.3 | 8.5 | −17.8% | |
| Interest expense | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.4 | 0.8 | 1.2 | 0.5 | −57.3% | |
| Other income / expense | (1.4) | 1.3 | 3.2 | (2.5) | 1.0 | 0.2 | −80.0% | |
| Pre-tax income | 17.7 | 19.3 | 2.3 | 4.7 | 11.3 | 8.7 | −23.2% | |
| Income tax | 5.2 | 5.1 | 1.1 | 1.5 | 3.2 | 2.4 | −25.2% | |
| Net income | 12.5 | 14.2 | 1.2 | 3.2 | 8.0 | 6.2 | −22.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.32 | 1.49 | 0.13 | 0.34 | 0.85 | 0.68 | −20.0% | |
| EPS, diluted (per share) | 1.32 | 1.49 | 0.13 | 0.34 | 0.85 | 0.68 | −20.0% | |
| EBITDA | 26.5 | 27.3 | 9.9 | 13.0 | 19.0 | 16.6 | −12.8% | |
| Depreciation & amortization | 8.5 | 7.8 | 7.5 | 8.0 | 7.7 | 8.1 | +5.6% | |
| Weighted average shares (shares) | 9,509,000 | 9,513,000 | 9,515,000 | 9,517,000 | 9,455,000 | 9,145,000 | −3.3% | |
| Weighted average diluted shares (shares) | 9,509,000 | 9,513,000 | 9,515,000 | 9,517,000 | 9,455,000 | 9,145,000 | −3.3% | |
| Gross margin | 43.9% | 41.2% | 37.4% | 41.4% | 43.6% | 43.9% | +0.4 pts | |
| Operating margin | 7.0% | 6.2% | −0.3% | 2.8% | 4.0% | 3.6% | −0.3 pts | |
| Net margin | 4.6% | 4.9% | 0.5% | 1.2% | 3.1% | 2.7% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
