| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.6 | 1.0 | 1.0 | 1.1 | 1.2 | +9.5% | |
| Cost of revenue | 1.2 | 1.0 | 0.8 | 0.4 | 0.5 | 0.5 | −7.5% | |
| Gross profit | 0.4 | 0.6 | 0.1 | 0.6 | 0.6 | 0.7 | +23.9% | |
| Research & development | 16.1 | 15.1 | 17.4 | 13.9 | 3.9 | (0.2) | −105.9% | |
| Selling, general & administrative | 3.4 | 3.2 | 3.5 | 3.5 | 3.4 | 2.2 | −36.1% | |
| Selling & marketing | 0.8 | 0.5 | 0.5 | 0.5 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 18.5 | 18.3 | 20.1 | 14.0 | 9.0 | 1.9 | −78.4% | |
| Operating income | (18.1) | (17.7) | (19.9) | (13.4) | (8.4) | (1.2) | +85.5% | |
| Interest expense | 0.2 | 0.1 | 3.4 | 3.2 | 1.2 | 1.4 | +14.6% | |
| Interest income | 0.1 | 0.0 | 0.8 | 0.2 | 0.2 | 0.2 | +20.3% | |
| Other income / expense | (0.3) | (0.6) | 2.3 | 1.4 | (1.7) | (2.2) | −25.6% | |
| Pre-tax income | (18.3) | (18.3) | (17.6) | (15.4) | (7.8) | (3.4) | +56.4% | |
| Income tax | (3.3) | (3.8) | (4.0) | (3.5) | (2.3) | (1.9) | +20.1% | |
| Net income | (15.0) | (14.5) | (13.6) | (12.0) | (7.8) | (1.6) | +80.1% | |
| 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) | (0.34) | (0.30) | (0.29) | (0.24) | (0.15) | (0.03) | +83.1% | |
| EPS, diluted (per share) | (0.34) | (0.30) | (0.29) | (0.24) | (0.15) | (0.03) | +83.1% | |
| EBITDA | (17.1) | (17.4) | (13.4) | (12.8) | (5.5) | (1.0) | +82.4% | |
| Depreciation & amortization | 1.1 | 0.9 | 0.8 | 0.6 | 0.6 | 0.3 | −59.2% | |
| Weighted average shares (shares) | 44,225,682 | 47,520,850 | 47,139,023 | 49,664,905 | 52,206,666 | 61,235,514 | +17.3% | |
| Weighted average diluted shares (shares) | 44,225,682 | 47,520,850 | 47,139,023 | 49,664,905 | 52,206,666 | 61,235,514 | +17.3% | |
| Gross margin | 26.8% | 38.0% | 12.7% | 60.5% | 54.2% | 61.3% | +7.1 pts | |
| Operating margin | −1,140.7% | −1,100.1% | −2,082.0% | −1,384.4% | −784.0% | −103.7% | +680.4 pts | |
| Net margin | −950.4% | −900.0% | −1,421.2% | −1,235.6% | −730.5% | −132.6% | +597.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
