| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 351.7 | 403.3 | 479.4 | 420.6 | 456.9 | 327.6 | −28.3% | |
| Cost of revenue | 321.4 | 364.8 | 421.6 | 364.0 | 367.2 | 281.9 | −23.2% | |
| Gross profit | 30.3 | 38.5 | 57.8 | 56.5 | 89.7 | 45.7 | −49.0% | |
| Research & development | 1.5 | 1.0 | 9.0 | 7.8 | 0.0 | 7.6 | — | |
| Selling, general & administrative | 2.6 | 2.8 | 2.9 | 25.1 | 0.8 | 25.4 | +3171.0% | |
| Selling & marketing | 1.1 | 1.4 | 2.2 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 20.7 | 19.5 | 27.7 | 33.5 | 59.8 | 32.4 | −45.8% | |
| Operating income | 9.6 | 19.8 | 30.1 | 25.0 | 30.0 | 13.3 | −55.6% | |
| Interest expense | 5.9 | 3.4 | 6.6 | 9.4 | 10.2 | 7.4 | −27.4% | |
| Interest income | 0.6 | 3.4 | 3.1 | 2.2 | 0.4 | 0.3 | −35.9% | |
| Other income / expense | (1.4) | 0.4 | 0.3 | (4.2) | (14.1) | (4.3) | +69.3% | |
| Pre-tax income | 8.2 | 20.2 | 30.4 | 20.8 | 15.9 | 9.0 | −43.4% | |
| Income tax | 7.1 | 7.7 | 8.2 | 6.8 | 2.8 | 2.7 | −2.8% | |
| Net income | (0.4) | 11.8 | 21.6 | 13.1 | 7.3 | 22.2 | +202.4% | |
| Discontinued operations | (0.3) | (0.1) | 2.5 | (0.3) | 0.1 | 16.8 | +27033.9% | |
| Other net income adjustments | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.03) | 1.04 | 1.89 | 1.14 | 0.64 | 1.93 | +201.6% | |
| EPS, diluted (per share) | (0.03) | 1.02 | 1.83 | 1.13 | 0.64 | 1.92 | +200.0% | |
| EBITDA | 28.3 | 42.0 | 62.9 | 59.5 | 29.3 | 35.4 | +20.9% | |
| Depreciation & amortization | 14.3 | 18.5 | 27.3 | 26.0 | 9.0 | 22.1 | +145.2% | |
| Weighted average shares (shares) | 11,229,719 | 11,397,258 | 11,417,935 | 11,436,534 | 11,461,997 | 11,489,638 | +0.2% | |
| Weighted average diluted shares (shares) | 11,229,719 | 11,546,417 | 11,791,682 | 11,536,380 | 11,531,669 | 11,538,328 | +0.1% | |
| Gross margin | 8.6% | 9.6% | 12.1% | 13.4% | 19.6% | 14.0% | −5.7 pts | |
| Operating margin | 2.7% | 4.9% | 6.3% | 5.9% | 6.6% | 4.1% | −2.5 pts | |
| Net margin | −0.1% | 2.9% | 4.5% | 3.1% | 1.6% | 6.8% | +5.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
