| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 51.4 | 53.2 | 55.2 | 60.1 | 61.5 | 54.9 | −10.8% | |
| Cost of revenue | 9.8 | 10.6 | 11.1 | 12.9 | 12.7 | 5.9 | −53.7% | |
| Gross profit | 41.6 | 42.6 | 44.1 | 47.3 | 48.8 | 49.0 | +0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.6 | 4.3 | 4.8 | 4.9 | 21.7 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.3 | 0.3 | 0.2 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 36.4 | 6.3 | (8.8) | 18.5 | 21.7 | 7.0 | −67.5% | |
| Operating income | 37.4 | 44.1 | 78.0 | 40.9 | 27.1 | 41.1 | +51.5% | |
| Interest expense | 3.5 | 3.9 | 4.4 | 10.6 | 0.0 | 0.0 | — | |
| Interest income | 5.3 | 5.9 | 5.7 | 5.4 | 0.3 | 0.5 | +49.2% | |
| Other income / expense | (27.8) | 2.3 | 18.0 | (6.8) | (1.0) | (5.2) | −414.5% | |
| Pre-tax income | 9.7 | 46.5 | 96.0 | 34.1 | 26.1 | 35.9 | +37.3% | |
| Income tax | 0.4 | 0.8 | 5.4 | 0.3 | 0.6 | 0.2 | −62.1% | |
| Net income | 9.2 | 45.7 | 90.7 | 33.8 | 25.5 | 35.6 | +39.7% | |
| 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) | 1.40 | 6.92 | 13.74 | 5.13 | 3.87 | 5.40 | +39.5% | |
| EPS, diluted (per share) | 1.40 | 6.92 | 13.74 | 5.13 | 3.87 | 5.40 | +39.5% | |
| EBITDA | 37.5 | 44.2 | 78.0 | 40.9 | 27.3 | 41.1 | +50.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | +52.1% | |
| Weighted average shares (shares) | 6,595,985 | 6,595,985 | 6,595,985 | 6,595,985 | 6,595,985 | 6,595,985 | +0.0% | |
| Weighted average diluted shares (shares) | 6,595,985 | 6,595,985 | 6,595,985 | 6,595,985 | 6,595,985 | 6,595,985 | +0.0% | |
| Gross margin | 80.9% | 80.1% | 80.0% | 78.6% | 79.4% | 89.3% | +9.9 pts | |
| Operating margin | 72.8% | 82.9% | 141.2% | 68.0% | 44.1% | 74.9% | +30.8 pts | |
| Net margin | 18.0% | 85.8% | 164.2% | 56.2% | 41.5% | 64.9% | +23.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
