| EUR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 133.2 | 149.2 | 132.2 | 117.9 | 117.9 | 93.6 | −20.6% | |
| Cost of revenue | 64.6 | 66.4 | 64.3 | 69.4 | 83.2 | 65.1 | −21.7% | |
| Gross profit | 68.7 | 82.7 | 68.0 | 48.5 | 34.7 | 28.5 | −18.0% | |
| Research & development | 2.9 | 3.8 | 11.4 | 16.9 | 9.6 | 0.0 | −100.0% | |
| Selling, general & administrative | 47.5 | 34.5 | 42.8 | 54.4 | 46.0 | 40.0 | −13.1% | |
| Selling & marketing | 8.4 | 5.3 | 4.2 | 9.1 | 6.4 | 0.0 | −100.0% | |
| Operating expenses | 47.0 | 49.3 | 32.6 | 23.4 | 28.6 | 20.2 | −29.2% | |
| Operating income | 21.6 | 33.5 | 35.3 | 25.1 | 6.2 | 8.2 | +33.7% | |
| Interest expense | 0.9 | 0.5 | 0.5 | 8.5 | 3.7 | 3.2 | −14.0% | |
| Interest income | 2.3 | 4.7 | 3.7 | 4.0 | 0.0 | 1.3 | — | |
| Other income / expense | (0.9) | 1.4 | 4.8 | (11.4) | (11.4) | (22.9) | −101.5% | |
| Pre-tax income | 20.7 | 34.8 | 40.2 | 13.7 | (5.2) | (14.7) | −181.8% | |
| Income tax | 5.7 | 2.9 | 11.5 | 4.1 | 1.0 | 4.0 | +299.4% | |
| Net income | 15.0 | 32.0 | 28.5 | 9.7 | (2.2) | (10.9) | −393.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.05 | 2.25 | 2.00 | 0.68 | (0.16) | (0.77) | −381.3% | |
| EPS, diluted (per share) | 1.03 | 2.21 | 1.97 | 0.66 | (0.16) | (0.77) | −381.3% | |
| EBITDA | 34.9 | 60.0 | 59.7 | 40.9 | 33.7 | 33.5 | −0.6% | |
| Depreciation & amortization | 13.3 | 24.6 | 19.0 | 18.7 | 35.2 | 26.7 | −24.0% | |
| Weighted average shares (shares) | 14,260,837 | 14,260,837 | 14,260,964 | 14,671,234 | 14,265,037 | 14,180,519 | −0.6% | |
| Weighted average diluted shares (shares) | 14,476,837 | 14,476,837 | 14,476,837 | 14,697,337 | 14,265,037 | 14,180,519 | −0.6% | |
| Gross margin | 51.5% | 55.5% | 51.4% | 41.1% | 29.5% | 30.4% | +1.0 pts | |
| Operating margin | 16.2% | 22.4% | 26.7% | 21.3% | 5.2% | 8.8% | +3.6 pts | |
| Net margin | 11.2% | 21.5% | 21.6% | 8.2% | −1.9% | −11.7% | −9.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
