| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 78.4 | 86.9 | 82.5 | 75.5 | 85.2 | 119.3 | +40.1% | |
| Cost of revenue | 60.2 | 68.2 | 65.4 | 59.3 | 62.4 | 78.7 | +26.3% | |
| Gross profit | 18.2 | 18.7 | 17.1 | 16.2 | 22.8 | 40.5 | +77.8% | |
| Research & development | 15.4 | 5.5 | 5.9 | 18.6 | 5.6 | 10.0 | +80.2% | |
| Selling, general & administrative | 1.6 | 5.8 | 6.6 | 1.1 | 5.7 | 7.1 | +23.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 17.0 | 11.3 | 12.5 | 20.5 | 11.3 | 17.1 | +51.6% | |
| Operating income | 1.2 | 7.4 | 4.6 | (2.4) | 11.5 | 23.4 | +103.5% | |
| Interest expense | 0.5 | 0.4 | 0.5 | 1.1 | 1.4 | 0.9 | −33.9% | |
| Interest income | 0.3 | 0.4 | 0.4 | 0.2 | 0.3 | 0.4 | +43.1% | |
| Other income / expense | 0.4 | (4.7) | (4.8) | (2.9) | (4.1) | (4.4) | −7.3% | |
| Pre-tax income | 1.6 | 2.6 | (0.2) | (5.3) | 7.4 | 19.0 | +157.1% | |
| Income tax | (0.5) | (0.8) | (0.7) | 0.2 | 0.1 | (2.4) | −2091.5% | |
| Net income | 2.2 | 3.3 | 0.3 | (5.4) | 7.3 | 21.3 | +193.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (0.1) | (0.2) | 0.0 | (0.1) | 0.0 | +100.0% | |
| EPS, basic (per share) | 0.06 | 0.09 | 0.01 | (0.15) | 0.20 | 0.60 | +200.0% | |
| EPS, diluted (per share) | 0.06 | 0.09 | 0.01 | (0.15) | 0.20 | 0.60 | +200.0% | |
| EBITDA | 7.4 | 8.0 | 5.1 | (0.5) | 11.9 | 26.4 | +121.0% | |
| Depreciation & amortization | 5.3 | 4.9 | 4.8 | 3.9 | 3.1 | 3.0 | −2.7% | |
| Weighted average shares (shares) | 35,693,000 | 35,700,000 | 35,702,000 | 35,609,000 | 35,486,000 | 35,441,000 | −0.1% | |
| Weighted average diluted shares (shares) | 35,693,000 | 35,700,000 | 35,702,000 | 35,609,000 | 35,486,000 | 35,441,000 | −0.1% | |
| Gross margin | 23.2% | 21.5% | 20.8% | 21.5% | 26.8% | 34.0% | +7.2 pts | |
| Operating margin | 1.5% | 8.5% | 5.6% | −3.1% | 13.5% | 19.6% | +6.1 pts | |
| Net margin | 2.8% | 3.8% | 0.3% | −7.2% | 8.5% | 17.9% | +9.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
