| EUR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 55.1 | 58.3 | 69.2 | 81.0 | 86.8 | 90.0 | +3.7% | |
| Cost of revenue | 24.1 | 26.9 | 34.0 | 48.5 | 42.7 | 61.0 | +42.9% | |
| Gross profit | 31.0 | 31.3 | 35.3 | 32.5 | 44.2 | 29.1 | −34.2% | |
| Research & development | 14.0 | 16.5 | 21.3 | 25.8 | 0.0 | 26.5 | — | |
| Selling, general & administrative | 3.8 | 5.3 | 8.4 | 3.7 | 10.1 | (12.7) | −226.1% | |
| Selling & marketing | 1.5 | 2.6 | 4.3 | 3.5 | 4.8 | 0.0 | −100.0% | |
| Operating expenses | 16.6 | 19.5 | 24.7 | 19.1 | 30.9 | 13.9 | −55.0% | |
| Operating income | 13.9 | 11.5 | 10.0 | 13.4 | 13.3 | 15.2 | +14.2% | |
| Interest expense | 0.1 | 0.3 | 0.2 | 0.4 | 0.5 | 0.8 | +42.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −90.2% | |
| Other income / expense | (0.1) | (0.3) | (0.1) | (0.3) | (0.4) | (0.3) | +31.4% | |
| Pre-tax income | 13.8 | 11.3 | 9.8 | 13.1 | 12.9 | 14.9 | +15.6% | |
| Income tax | 4.1 | 3.4 | 3.0 | 3.5 | 3.8 | 4.1 | +8.9% | |
| Net income | 8.8 | 7.4 | 6.3 | 9.1 | 8.8 | 10.3 | +16.8% | |
| 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) | 0.80 | 0.68 | 0.57 | 0.83 | 0.80 | 0.97 | +21.2% | |
| EPS, diluted (per share) | 0.80 | 0.68 | 0.57 | 0.83 | 0.80 | 0.97 | +21.2% | |
| EBITDA | 19.5 | 17.7 | 16.8 | 21.4 | 21.1 | 23.1 | +9.5% | |
| Depreciation & amortization | 5.7 | 6.1 | 6.8 | 7.9 | 7.6 | 7.9 | +3.3% | |
| Weighted average shares (shares) | 10,984,597 | 11,000,000 | 11,000,000 | 10,971,334 | 10,945,726 | 10,587,308 | −3.3% | |
| Weighted average diluted shares (shares) | 10,984,597 | 11,000,000 | 11,000,000 | 10,971,334 | 10,945,726 | 10,587,308 | −3.3% | |
| Gross margin | 56.2% | 53.8% | 50.9% | 40.1% | 50.9% | 32.3% | −18.6 pts | |
| Operating margin | 25.2% | 19.8% | 14.4% | 16.5% | 15.3% | 16.9% | +1.6 pts | |
| Net margin | 16.0% | 12.7% | 9.1% | 11.2% | 10.1% | 11.4% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
