| EUR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.2 | 9.2 | 8.0 | 2.5 | 2.2 | −13.6% | |
| Cost of revenue | 1.6 | 2.0 | 7.5 | 7.0 | 2.2 | 1.0 | −52.0% | |
| Gross profit | 0.1 | 0.3 | 1.6 | 1.0 | 0.4 | 1.2 | +210.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 5.0 | 4.2 | 5.7 | 4.4 | 4.5 | +3.5% | |
| Selling & marketing | 0.1 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.3 | 4.9 | 4.4 | 6.0 | 3.9 | 4.8 | +22.8% | |
| Operating income | (2.2) | (4.6) | (3.8) | 4.9 | (3.5) | (3.6) | −2.8% | |
| Interest expense | 1.1 | 1.2 | 0.1 | 0.6 | 1.2 | 2.3 | +100.7% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | −11.4% | |
| Other income / expense | (1.1) | (1.2) | (0.9) | (15.3) | (20.3) | (15.8) | +21.9% | |
| Pre-tax income | (3.6) | (5.8) | (4.7) | (10.5) | (23.8) | (19.4) | +18.3% | |
| Income tax | 1.4 | 0.0 | 1.9 | 0.1 | 0.0 | 0.0 | −64.1% | |
| Net income | (3.6) | (5.8) | (4.7) | (10.5) | (23.5) | (19.4) | +17.4% | |
| Discontinued operations | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | 0.0 | −100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.19) | (0.11) | (0.14) | (0.12) | (0.21) | (0.07) | +67.6% | |
| EPS, diluted (per share) | (0.19) | (0.11) | (0.08) | (0.12) | (0.21) | (0.07) | +67.6% | |
| EBITDA | (2.4) | (4.6) | (2.7) | (9.5) | (22.3) | (16.7) | +25.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.4 | +15.8% | |
| Weighted average shares (shares) | 25,765,948 | 54,351,488 | 47,004,970 | 89,661,040 | 114,129,585 | 286,013,613 | +150.6% | |
| Weighted average diluted shares (shares) | 25,765,854 | 54,351,079 | 79,564,497 | 89,660,843 | 114,129,384 | 286,013,613 | +150.6% | |
| Gross margin | 5.2% | 11.4% | 17.8% | 12.1% | 14.6% | 52.6% | +37.9 pts | |
| Operating margin | −129.5% | −208.1% | −41.9% | 61.3% | −137.3% | −163.4% | −26.0 pts | |
| Net margin | −212.5% | −257.9% | −51.2% | −132.1% | −923.0% | −882.0% | +41.0 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.
