| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 189.9 | 207.0 | 229.5 | 262.4 | 251.6 | 279.8 | +11.2% | |
| Cost of revenue | 147.5 | 159.8 | 176.5 | 81.4 | 196.6 | 214.0 | +8.8% | |
| Gross profit | 42.4 | 47.3 | 53.0 | 181.0 | 55.0 | 65.8 | +19.7% | |
| Research & development | 35.0 | 36.7 | 40.4 | 47.7 | 50.2 | 55.8 | +11.1% | |
| Selling, general & administrative | (9.9) | (13.2) | (11.2) | 112.1 | (19.5) | (21.9) | −12.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 25.1 | 23.5 | 29.2 | 153.7 | 30.7 | 33.9 | +10.3% | |
| Operating income | 17.4 | 23.7 | 23.8 | 27.3 | 24.3 | 31.9 | +31.5% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.8 | 1.0 | 0.6 | −38.1% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −68.5% | |
| Other income / expense | (0.5) | (1.0) | (0.6) | (0.7) | (1.3) | (0.8) | +41.4% | |
| Pre-tax income | 16.9 | 22.8 | 23.2 | 26.6 | 22.9 | 31.1 | +35.7% | |
| Income tax | 3.1 | 4.5 | 4.7 | 5.0 | 4.4 | 6.5 | +48.2% | |
| Net income | 13.8 | 18.3 | 18.7 | 21.6 | 18.5 | 24.6 | +32.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.2 | 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) | 2.13 | 2.82 | 2.87 | 3.28 | 2.82 | 3.72 | +31.9% | |
| EPS, diluted (per share) | 2.13 | 2.82 | 2.87 | 3.29 | 2.82 | 3.72 | +31.9% | |
| EBITDA | 25.5 | 31.8 | 32.6 | 36.6 | 34.1 | 43.0 | +26.0% | |
| Depreciation & amortization | 8.3 | 8.8 | 9.0 | 8.7 | 10.1 | 11.0 | +9.2% | |
| Weighted average shares (shares) | 6,465,033 | 6,482,444 | 6,512,369 | 6,577,813 | 6,581,074 | 6,605,616 | +0.4% | |
| Weighted average diluted shares (shares) | 6,465,033 | 6,482,444 | 6,512,369 | 6,546,636 | 6,581,074 | 6,605,616 | +0.4% | |
| Gross margin | 22.3% | 22.8% | 23.1% | 69.0% | 21.8% | 23.5% | +1.7 pts | |
| Operating margin | 9.1% | 11.5% | 10.4% | 10.4% | 9.6% | 11.4% | +1.8 pts | |
| Net margin | 7.2% | 8.8% | 8.2% | 8.2% | 7.4% | 8.8% | +1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
