| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.2 | 2.8 | 2.3 | 2.4 | 2.0 | −16.6% | |
| Cost of revenue | 1.0 | 1.3 | 2.1 | 2.2 | 1.5 | 1.4 | −8.1% | |
| Gross profit | 1.5 | 1.9 | 0.7 | 0.2 | 0.9 | 0.6 | −31.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.3 | 3.1 | 3.3 | 4.3 | 4.6 | 3.3 | −28.2% | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.3 | (4.3) | 3.2 | 4.3 | 4.5 | 3.3 | −28.0% | |
| Operating income | (0.7) | 6.2 | (2.5) | (4.2) | (3.7) | (2.7) | +27.1% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | −88.3% | |
| Interest income | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +771.9% | |
| Other income / expense | (2.9) | (0.3) | (0.3) | (0.5) | (0.2) | (0.0) | +89.0% | |
| Pre-tax income | (3.6) | 5.9 | (2.8) | (4.7) | (3.8) | (2.7) | +30.1% | |
| Income tax | (0.4) | 0.4 | (0.3) | 0.0 | (0.0) | 0.0 | +100.4% | |
| Net income | (3.2) | 5.5 | (2.5) | (4.7) | (3.8) | (3.7) | +3.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.00) | 0.01 | (0.00) | (0.01) | (0.01) | (0.01) | +16.7% | |
| EPS, diluted (per share) | (0.00) | 0.01 | (0.00) | (0.01) | (0.01) | (0.01) | +16.7% | |
| EBITDA | (3.0) | 6.6 | (1.8) | (3.6) | (2.8) | (1.8) | +34.7% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.6 | 0.8 | 0.9 | 0.8 | −2.9% | |
| Weighted average shares (shares) | 666,905,501 | 666,905,501 | 666,905,501 | 650,232,851 | 689,110,129 | 779,553,696 | +13.1% | |
| Weighted average diluted shares (shares) | 666,905,501 | 666,905,501 | 666,905,501 | 650,232,851 | 689,110,129 | 779,553,696 | +13.1% | |
| Gross margin | 61.5% | 58.9% | 25.2% | 7.6% | 36.5% | 30.0% | −6.5 pts | |
| Operating margin | −27.9% | 192.9% | −88.7% | −177.1% | −150.2% | −131.3% | +18.9 pts | |
| Net margin | −125.6% | 169.7% | −88.0% | −199.7% | −155.9% | −180.3% | −24.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in EUR; the shares trade in GBP.
