| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 4.1 | 1.6 | 13.8 | +762.7% | |
| Cost of revenue | 0.0 | 0.4 | 8.8 | 20.1 | 1.2 | 10.0 | +754.2% | |
| Gross profit | 0.0 | (0.4) | (8.8) | (15.9) | 0.4 | 3.9 | +785.4% | |
| Research & development | 0.0 | 0.2 | 0.9 | 1.9 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 181.9 | 6.3 | 20.9 | 15.7 | 13.2 | 10.8 | −18.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.8 | 6.9 | 26.0 | 21.1 | 17.6 | 12.8 | −27.6% | |
| Operating income | (4.8) | (6.9) | (34.7) | (37.1) | (17.2) | (8.9) | +48.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.5 | 0.5 | 0.0 | −95.7% | |
| Interest income | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (178.3) | 30.4 | 7.4 | 6.2 | 3.5 | 7.9 | +126.4% | |
| Pre-tax income | (183.1) | 23.6 | (27.3) | (30.9) | (13.7) | (1.0) | +92.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | (0.1) | −522.6% | |
| Net income | (183.1) | 23.6 | (27.3) | (31.0) | (13.8) | (1.6) | +88.2% | |
| 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) | (68.53) | 1.80 | (2.05) | (2.12) | (0.75) | (1.22) | −62.7% | |
| EPS, diluted (per share) | (68.53) | 1.79 | (2.05) | (2.12) | (0.75) | (1.22) | −62.7% | |
| EBITDA | (178.3) | (6.8) | (31.2) | (27.8) | (10.5) | (8.7) | +17.0% | |
| Depreciation & amortization | 4.8 | 0.0 | 0.2 | 2.5 | 2.6 | 0.1 | −94.6% | |
| Weighted average shares (shares) | 2,672,000 | 13,110,000 | 13,331,000 | 14,630,000 | 18,476,000 | 1,335,722 | −92.8% | |
| Weighted average diluted shares (shares) | 2,672,000 | 13,164,000 | 13,331,000 | 14,649,000 | 18,476,000 | 1,335,722 | −92.8% | |
| Gross margin | — | — | — | −384.7% | 27.2% | 27.9% | +0.7 pts | |
| Operating margin | — | — | — | −894.4% | −1,070.5% | −64.2% | +1006.3 pts | |
| Net margin | — | — | — | −748.5% | −858.9% | −11.8% | +847.2 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 USD.
