| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.5 | 37.4 | 31.2 | 38.3 | 30.0 | 33.3 | +11.2% | |
| Cost of revenue | 20.2 | 30.9 | 26.2 | 36.2 | 27.2 | 31.1 | +14.5% | |
| Gross profit | 2.3 | 6.5 | 5.0 | 2.1 | 2.8 | 2.2 | −21.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.0 | 1.5 | 1.7 | 1.2 | 1.3 | 3.3 | +151.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.8 | 3.9 | 3.8 | 3.6 | 3.8 | 3.3 | −12.8% | |
| Operating income | (0.4) | 2.6 | 1.1 | (1.5) | (1.0) | (1.1) | −9.8% | |
| Interest expense | 1.1 | 1.4 | 1.7 | 2.2 | 2.6 | 2.8 | +7.6% | |
| Interest income | (0.4) | (0.4) | (0.6) | (0.6) | 0.0 | 0.0 | — | |
| Other income / expense | (1.7) | (1.7) | (2.3) | (2.9) | (2.6) | (2.8) | −9.1% | |
| Pre-tax income | (2.2) | 0.9 | (1.2) | (4.4) | (3.6) | (3.9) | −9.3% | |
| Income tax | 0.1 | 0.3 | 0.1 | 0.1 | (0.1) | 0.5 | +651.3% | |
| Net income | (2.2) | 0.8 | (0.8) | (4.5) | (3.5) | (4.4) | −24.9% | |
| 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) | (0.01) | 0.00 | (0.00) | (0.01) | (0.01) | (0.01) | +18.8% | |
| EPS, diluted (per share) | (0.01) | 0.00 | (0.00) | (0.01) | (0.01) | (0.01) | +18.8% | |
| EBITDA | 0.3 | 4.2 | 2.0 | 2.0 | 2.0 | 2.3 | +15.4% | |
| Depreciation & amortization | 1.4 | 1.9 | 1.6 | 4.1 | 3.6 | 3.4 | −5.0% | |
| Weighted average shares (shares) | 428,930,844 | 528,368,244 | 537,209,718 | 558,623,932 | 559,945,660 | 845,670,968 | +51.0% | |
| Weighted average diluted shares (shares) | 428,930,844 | 529,217,521 | 537,209,718 | 558,623,932 | 559,945,660 | 845,670,968 | +51.0% | |
| Gross margin | 10.4% | 17.4% | 16.1% | 5.4% | 9.2% | 6.6% | −2.7 pts | |
| Operating margin | −1.9% | 7.1% | 3.7% | −3.9% | −3.4% | −3.3% | +0.0 pts | |
| Net margin | −9.9% | 2.0% | −2.7% | −11.6% | −11.7% | −13.1% | −1.4 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.
