| EUR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 6.4 | 8.6 | 10.9 | 10.5 | 6.7 | −36.7% | |
| Cost of revenue | 1.1 | 2.4 | 3.6 | 6.0 | 5.9 | 2.9 | −51.4% | |
| Gross profit | 1.5 | 4.1 | 5.0 | 4.8 | 4.7 | 3.8 | −18.2% | |
| Research & development | 0.8 | 0.5 | 0.8 | 0.6 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 3.8 | 1.9 | 2.0 | 1.9 | 2.7 | +41.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | +2975.6% | |
| Operating expenses | 4.9 | 8.4 | 8.2 | 9.3 | 8.8 | 9.2 | +4.3% | |
| Operating income | (3.6) | (4.3) | (3.5) | (5.0) | (4.2) | (5.4) | −29.4% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −16.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +90.3% | |
| Other income / expense | 0.1 | (0.3) | 0.1 | (0.3) | (0.1) | 0.0 | +134.6% | |
| Pre-tax income | (3.4) | (4.7) | (3.4) | (5.3) | (4.3) | (5.4) | −24.8% | |
| Income tax | (0.0) | (0.1) | 0.0 | (0.1) | (0.0) | 0.0 | +100.0% | |
| Net income | (3.6) | (4.2) | (3.7) | (4.8) | (3.9) | (5.1) | −33.3% | |
| 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) | (0.07) | (0.07) | (0.06) | (0.07) | (0.06) | (0.08) | −38.5% | |
| EPS, diluted (per share) | (0.07) | (0.07) | (0.06) | (0.07) | (0.06) | (0.08) | −32.7% | |
| EBITDA | (3.1) | (2.9) | (3.1) | (3.8) | (2.8) | (4.0) | −41.6% | |
| Depreciation & amortization | 0.8 | 1.7 | 1.1 | 1.4 | 1.3 | 1.2 | −6.6% | |
| Weighted average shares (shares) | 51,217,357 | 61,087,158 | 61,380,599 | 66,053,593 | 64,269,454 | 61,848,971 | −3.8% | |
| Weighted average diluted shares (shares) | 52,973,511 | 61,477,110 | 61,649,085 | 67,189,085 | 67,052,006 | 67,332,327 | +0.4% | |
| Gross margin | 58.3% | 63.5% | 58.0% | 44.3% | 44.2% | 57.1% | +12.9 pts | |
| Operating margin | −135.4% | −67.0% | −41.0% | −46.4% | −39.7% | −81.3% | −41.6 pts | |
| Net margin | −136.2% | −65.2% | −42.4% | −44.4% | −36.6% | −77.2% | −40.5 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.
