| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.2 | 25.8 | 8.6 | 7.8 | 9.4 | 10.5 | +12.0% | |
| Cost of revenue | 0.8 | 0.9 | 7.3 | 0.5 | 0.3 | 0.2 | −47.9% | |
| Gross profit | 14.4 | 24.9 | 1.4 | 7.2 | 9.1 | 10.3 | +14.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.6 | 3.5 | 3.1 | 3.3 | 3.6 | 3.3 | −7.8% | |
| Selling & marketing | 0.3 | 0.7 | 0.3 | 0.1 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 2.6 | 5.2 | 3.1 | 3.3 | 3.6 | 3.3 | −7.8% | |
| Operating income | 10.4 | 19.7 | (3.8) | 3.9 | 5.5 | 7.1 | +28.0% | |
| Interest expense | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | 3.1 | 0.0 | 0.0 | (2.4) | (2.9) | (8.7) | −201.3% | |
| Pre-tax income | 13.5 | 19.7 | (3.7) | 1.5 | 2.6 | (1.6) | −162.1% | |
| Income tax | 4.0 | 6.3 | (1.3) | (0.4) | 0.8 | 0.3 | −59.7% | |
| Net income | 9.5 | 13.4 | (2.4) | 1.9 | 1.8 | (1.3) | −172.3% | |
| 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) | 1.90 | 2.67 | (0.48) | 0.39 | 0.36 | (0.26) | −172.2% | |
| EPS, diluted (per share) | 1.90 | 2.67 | (0.48) | 0.39 | 0.36 | (0.26) | −172.2% | |
| EBITDA | 10.6 | 19.9 | 1.4 | 0.2 | 1.7 | 0.6 | −62.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 5.1 | 0.0 | 0.1 | 3.3 | +3549.3% | |
| Weighted average shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,005 | 5,000,000 | −0.0% | |
| Weighted average diluted shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | +0.0% | |
| Gross margin | 94.9% | 96.4% | 15.8% | 93.2% | 96.8% | 98.5% | +1.7 pts | |
| Operating margin | 68.5% | 76.3% | −43.5% | 50.9% | 58.9% | 67.3% | +8.4 pts | |
| Net margin | 62.6% | 51.7% | −27.9% | 25.0% | 19.1% | −12.3% | −31.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
