| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 204.9 | 216.0 | 306.5 | 328.6 | 334.5 | 338.0 | +1.1% | |
| Cost of revenue | 175.0 | 164.8 | 189.3 | 76.3 | 75.8 | 209.3 | +176.0% | |
| Gross profit | 29.9 | 51.2 | 117.2 | 252.3 | 258.6 | 128.7 | −50.2% | |
| Research & development | 0.2 | 0.4 | 0.6 | 1.1 | 1.5 | 0.0 | −100.0% | |
| Selling, general & administrative | 58.9 | 53.7 | 69.0 | 103.7 | 109.1 | 86.8 | −20.4% | |
| Selling & marketing | 2.6 | 2.0 | 3.3 | 4.3 | 5.0 | 0.0 | −100.0% | |
| Operating expenses | 59.7 | 54.4 | 69.1 | 212.4 | 222.3 | 87.3 | −60.7% | |
| Operating income | (29.8) | (3.2) | 48.1 | 39.9 | 36.3 | 41.3 | +13.8% | |
| Interest expense | 5.4 | 4.5 | 4.5 | 6.3 | 7.0 | 7.0 | +0.4% | |
| Interest income | 0.4 | 0.1 | 0.6 | 2.5 | 4.5 | 2.1 | −54.6% | |
| Other income / expense | (3.9) | 23.0 | (2.3) | (3.9) | (2.9) | (6.6) | −131.6% | |
| Pre-tax income | (33.7) | 19.9 | 45.8 | 36.0 | 33.5 | 34.7 | +3.7% | |
| Income tax | (2.8) | 2.8 | 10.9 | 11.9 | 9.8 | 11.0 | +11.8% | |
| Net income | (31.0) | 17.0 | 34.9 | 24.1 | 23.6 | 23.7 | +0.3% | |
| 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) | (4.01) | 2.21 | 4.53 | 3.13 | 3.07 | 3.14 | +2.3% | |
| EPS, diluted (per share) | (4.01) | 2.21 | 4.53 | 3.13 | 3.07 | 3.14 | +2.3% | |
| EBITDA | 26.6 | 73.4 | 96.7 | 50.5 | 46.5 | 91.1 | +96.1% | |
| Depreciation & amortization | 54.9 | 49.0 | 46.4 | 9.7 | 8.6 | 49.8 | +478.2% | |
| Weighted average shares (shares) | 7,723,353 | 7,698,708 | 7,698,708 | 7,698,708 | 7,693,745 | 7,535,581 | −2.1% | |
| Weighted average diluted shares (shares) | 7,723,353 | 7,698,708 | 7,698,708 | 7,698,708 | 7,687,351 | 7,535,581 | −2.0% | |
| Gross margin | 14.6% | 23.7% | 38.2% | 76.8% | 77.3% | 38.1% | −39.3 pts | |
| Operating margin | −14.6% | −1.5% | 15.7% | 12.1% | 10.9% | 12.2% | +1.4 pts | |
| Net margin | −15.1% | 7.9% | 11.4% | 7.3% | 7.1% | 7.0% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
