| EUR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.1 | 16.5 | 19.8 | 27.1 | 24.0 | 21.2 | −11.7% | |
| Cost of revenue | 16.6 | 15.9 | 19.1 | 24.2 | 23.0 | 19.0 | −17.4% | |
| Gross profit | 0.5 | 0.5 | 0.7 | 1.0 | 1.0 | 2.2 | +120.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +16.7% | |
| Selling, general & administrative | 0.5 | 0.4 | 0.5 | 0.6 | 0.7 | 1.7 | +160.4% | |
| Selling & marketing | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −26.9% | |
| Operating expenses | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 3.2 | +410.8% | |
| Operating income | 0.0 | 0.1 | 0.2 | 0.5 | 0.3 | (1.0) | −424.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.5 | +44.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −5.3% | |
| Other income / expense | 0.0 | (0.0) | (0.1) | (0.1) | (0.4) | (0.5) | −49.0% | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.3 | (0.0) | (1.6) | −4066.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −39.9% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.2 | (0.1) | (1.2) | −1032.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.0) | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | −100.0% | |
| EPS, basic (per share) | 1.16 | 1.02 | 2.00 | 4.72 | (2.74) | (32.19) | −1074.8% | |
| EPS, diluted (per share) | 1.16 | 1.02 | 2.00 | 4.72 | (2.74) | (32.19) | −1074.8% | |
| EBITDA | 0.4 | 0.5 | 0.6 | 0.9 | 0.6 | (0.3) | −146.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | −32.0% | |
| Weighted average shares (shares) | 35,138,148 | 35,279,062 | 35,418,709 | 35,644,609 | 35,862,389 | 35,892,482 | +0.1% | |
| Weighted average diluted shares (shares) | 35,138,148 | 35,279,062 | 35,418,709 | 35,644,609 | 35,862,389 | 36,131,723 | +0.8% | |
| Gross margin | 2.9% | 3.2% | 3.5% | 3.7% | 4.2% | 10.4% | +6.2 pts | |
| Operating margin | 0.1% | 0.8% | 1.2% | 1.7% | 1.3% | −4.9% | −6.2 pts | |
| Net margin | 0.2% | 0.2% | 0.4% | 0.6% | −0.4% | −5.5% | −5.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
