| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 409.1 | 470.7 | 473.6 | 507.0 | 496.0 | 118.0 | −76.2% | |
| Cost of revenue | 379.8 | 426.8 | 436.5 | 466.7 | 439.0 | 58.3 | −86.7% | |
| Gross profit | 29.3 | 43.9 | 37.1 | 40.3 | 57.0 | 59.7 | +4.7% | |
| Research & development | 7.3 | 7.1 | 36.0 | 42.0 | 0.0 | 10.0 | — | |
| Selling, general & administrative | 7.9 | 15.1 | (18.4) | (23.9) | 19.0 | 19.9 | +4.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 16.6 | 15.9 | 18.4 | 15.7 | 20.0 | 45.3 | +126.5% | |
| Operating income | 12.7 | 28.0 | 18.7 | 24.6 | 37.0 | 14.4 | −61.1% | |
| Interest expense | 4.3 | 7.2 | 17.0 | 24.3 | 34.0 | 0.0 | −100.0% | |
| Interest income | 3.8 | 3.8 | 6.1 | 22.5 | 5.4 | 0.0 | −100.0% | |
| Other income / expense | (4.5) | (8.1) | (22.3) | (28.1) | (40.2) | (37.0) | +8.0% | |
| Pre-tax income | 3.3 | 16.7 | (4.3) | (8.8) | (3.2) | (22.6) | −606.3% | |
| Income tax | 2.1 | 3.5 | 5.7 | 2.0 | 8.0 | 4.9 | −38.8% | |
| Net income | 0.5 | 10.4 | (10.5) | (10.6) | (12.0) | 73.7 | +714.2% | |
| Discontinued operations | 0.0 | (0.9) | 0.0 | 0.0 | (0.7) | 101.2 | +14557.1% | |
| Other net income adjustments | 0.0 | (0.1) | 0.0 | 0.0 | (1.0) | 0.0 | +100.0% | |
| EPS, basic (per share) | 0.01 | 0.24 | (0.25) | (0.23) | (0.17) | (0.48) | −182.4% | |
| EPS, diluted (per share) | 0.01 | 0.24 | (0.25) | (0.23) | (0.17) | (0.48) | −182.4% | |
| EBITDA | 19.9 | 32.5 | 28.3 | 7.8 | 41.0 | 23.1 | −43.7% | |
| Depreciation & amortization | 7.2 | 8.6 | 9.6 | 11.6 | 12.0 | 5.0 | −58.3% | |
| Weighted average shares (shares) | 39,200,753 | 39,343,641 | 42,550,320 | 45,560,374 | 64,500,000 | 153,147,948 | +137.4% | |
| Weighted average diluted shares (shares) | 39,905,818 | 39,762,930 | 42,550,320 | 45,560,374 | 64,500,000 | 57,144,652 | −11.4% | |
| Gross margin | 7.2% | 9.3% | 7.8% | 7.9% | 11.5% | 50.6% | +39.1 pts | |
| Operating margin | 3.1% | 5.9% | 3.9% | 4.9% | 7.5% | 12.2% | +4.7 pts | |
| Net margin | 0.1% | 2.2% | −2.2% | −2.1% | −2.4% | 62.5% | +64.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
