| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 142.1 | 146.1 | 162.2 | 184.7 | 207.3 | 209.5 | +1.1% | |
| Cost of revenue | 131.4 | 133.8 | 144.9 | 158.4 | 183.7 | 188.8 | +2.8% | |
| Gross profit | 10.7 | 12.3 | 17.2 | 26.3 | 23.7 | 20.7 | −12.4% | |
| Research & development | 10.5 | 8.3 | 9.3 | 10.1 | 11.2 | 0.0 | −100.0% | |
| Selling, general & administrative | 2.0 | 1.9 | 2.6 | 2.8 | 4.3 | 7.9 | +85.6% | |
| Selling & marketing | 0.6 | 0.9 | 1.3 | 1.1 | 1.6 | 0.0 | −100.0% | |
| Operating expenses | 7.6 | 7.4 | 11.1 | 17.1 | 17.8 | 17.9 | +0.5% | |
| Operating income | 3.1 | 4.9 | 6.1 | 9.2 | 5.8 | 2.8 | −52.2% | |
| Interest expense | 0.2 | 0.2 | 0.5 | 1.9 | 2.7 | 3.2 | +18.6% | |
| Interest income | 0.2 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | −46.1% | |
| Other income / expense | 0.3 | 1.6 | 3.1 | (2.4) | (4.6) | (4.9) | −4.4% | |
| Pre-tax income | 3.4 | 6.5 | 9.2 | 6.8 | 1.2 | (2.1) | −276.2% | |
| Income tax | 1.1 | 2.2 | 2.6 | 1.9 | 0.9 | 0.4 | −56.3% | |
| Net income | 2.3 | 4.3 | 6.3 | 4.5 | (0.1) | (1.2) | −1604.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.28 | 0.51 | 0.75 | 0.53 | (0.01) | (0.14) | −1547.1% | |
| EPS, diluted (per share) | 0.28 | 0.51 | 0.75 | 0.53 | (0.01) | (0.14) | −1547.1% | |
| EBITDA | 9.6 | 11.8 | 15.4 | 10.7 | 13.7 | 12.1 | −11.9% | |
| Depreciation & amortization | 6.0 | 5.0 | 5.6 | 2.1 | 9.9 | 9.3 | −5.6% | |
| Weighted average shares (shares) | 8,367,758 | 8,367,758 | 8,367,758 | 8,367,758 | 8,367,758 | 8,367,758 | +0.0% | |
| Weighted average diluted shares (shares) | 8,367,758 | 8,367,758 | 8,367,758 | 8,367,758 | 8,367,758 | 8,367,758 | +0.0% | |
| Gross margin | 7.5% | 8.4% | 10.6% | 14.3% | 11.4% | 9.9% | −1.5 pts | |
| Operating margin | 2.2% | 3.4% | 3.8% | 5.0% | 2.8% | 1.3% | −1.5 pts | |
| Net margin | 1.6% | 2.9% | 3.9% | 2.4% | −0.0% | −0.6% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
