| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 217.8 | 245.5 | 247.9 | 269.9 | 260.8 | 285.5 | +9.5% | |
| Cost of revenue | 183.3 | 204.2 | 211.7 | 229.8 | 243.0 | 262.6 | +8.1% | |
| Gross profit | 34.5 | 41.3 | 36.3 | 40.0 | 17.9 | 22.9 | +28.4% | |
| Research & development | 28.3 | 32.3 | 36.6 | 44.7 | 45.6 | 57.7 | +26.5% | |
| Selling, general & administrative | 3.7 | 3.6 | 4.9 | 5.2 | 5.8 | 6.2 | +7.2% | |
| Selling & marketing | 2.9 | 2.8 | 3.9 | 4.0 | 4.4 | 0.0 | −100.0% | |
| Operating expenses | 25.0 | 22.0 | 25.0 | 34.5 | 41.2 | 58.4 | +41.7% | |
| Operating income | 9.5 | 19.3 | 11.2 | 5.6 | (23.3) | (35.4) | −51.9% | |
| Interest expense | 1.8 | 1.0 | 1.1 | 3.5 | 3.6 | 4.1 | +14.8% | |
| Interest income | 0.2 | 0.2 | 0.6 | 0.7 | 0.6 | 0.7 | +6.6% | |
| Other income / expense | 4.2 | 5.2 | 8.7 | (2.5) | 5.4 | 11.3 | +107.7% | |
| Pre-tax income | 13.7 | 24.5 | 19.9 | 3.0 | (17.9) | (24.1) | −34.9% | |
| Income tax | 3.4 | 7.0 | 3.2 | 3.7 | 3.8 | 7.3 | +93.2% | |
| Net income | 10.3 | 15.8 | 9.7 | 0.3 | (21.0) | (31.6) | −51.0% | |
| Discontinued operations | 0.0 | (1.7) | (7.1) | 1.1 | 0.7 | (0.2) | −131.4% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.66 | 1.01 | 0.62 | 0.02 | (1.35) | (2.04) | −51.1% | |
| EPS, diluted (per share) | 0.66 | 1.01 | 0.62 | 0.02 | (1.35) | (2.04) | −51.1% | |
| EBITDA | 27.4 | 38.1 | 34.6 | 12.9 | 0.0 | (20.7) | −413500.0% | |
| Depreciation & amortization | 12.2 | 13.0 | 13.8 | 6.3 | 14.6 | 14.8 | +1.0% | |
| Weighted average shares (shares) | 15,680,000 | 15,678,000 | 15,606,000 | 15,606,000 | 15,488,000 | 15,537,000 | +0.3% | |
| Weighted average diluted shares (shares) | 15,680,000 | 15,678,000 | 15,606,000 | 15,606,000 | 15,488,000 | 15,537,000 | +0.3% | |
| Gross margin | 15.8% | 16.8% | 14.6% | 14.8% | 6.8% | 8.0% | +1.2 pts | |
| Operating margin | 4.4% | 7.9% | 4.5% | 2.1% | −8.9% | −12.4% | −3.5 pts | |
| Net margin | 4.7% | 6.5% | 3.9% | 0.1% | −8.0% | −11.1% | −3.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
