| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 93.9 | 115.2 | 116.1 | 106.4 | 98.7 | 93.7 | −5.1% | |
| Cost of revenue | 73.1 | 99.0 | 98.6 | 42.5 | 95.3 | 81.2 | −14.8% | |
| Gross profit | 20.7 | 16.2 | 17.5 | 63.9 | 3.4 | 12.5 | +263.3% | |
| Research & development | 6.0 | 6.5 | 7.2 | 7.5 | 7.3 | 6.9 | −4.8% | |
| Selling, general & administrative | 34.0 | 41.4 | 39.9 | 40.2 | 43.1 | 7.3 | −83.1% | |
| Selling & marketing | 0.7 | 1.4 | 1.5 | 1.2 | 1.5 | 0.0 | −100.0% | |
| Operating expenses | 12.3 | 16.6 | 14.1 | 73.3 | 14.5 | 13.6 | −6.1% | |
| Operating income | 8.5 | (0.4) | 3.4 | (9.4) | (11.1) | (1.2) | +89.6% | |
| Interest expense | 0.4 | 1.1 | 1.5 | 1.8 | 2.1 | 2.0 | −1.9% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | +268.6% | |
| Other income / expense | (0.6) | (0.2) | 1.0 | (1.6) | (1.2) | (0.5) | +54.9% | |
| Pre-tax income | 7.8 | (0.6) | 4.4 | (11.0) | (12.3) | (1.7) | +86.2% | |
| Income tax | 2.2 | 4.3 | 1.6 | 0.3 | 0.8 | 1.4 | +88.0% | |
| Net income | 5.7 | (4.8) | (13.4) | (11.0) | (13.3) | (3.2) | +76.1% | |
| Discontinued operations | 0.0 | 0.0 | (16.0) | 0.3 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| EPS, basic (per share) | 1.02 | (0.80) | (2.20) | (1.82) | (2.19) | (0.52) | +76.3% | |
| EPS, diluted (per share) | 1.02 | (0.80) | (2.20) | (1.82) | (2.19) | (0.52) | +76.3% | |
| EBITDA | 14.8 | 13.9 | 12.0 | 0.5 | 3.0 | 6.0 | +97.4% | |
| Depreciation & amortization | 6.6 | 13.5 | 6.2 | 9.7 | 13.2 | 5.7 | −57.2% | |
| Weighted average shares (shares) | 5,573,466 | 6,061,854 | 6,061,854 | 6,061,854 | 6,061,854 | 6,061,854 | +0.0% | |
| Weighted average diluted shares (shares) | 5,573,466 | 6,061,854 | 6,061,854 | 6,061,854 | 6,061,854 | 6,061,854 | +0.0% | |
| Gross margin | 22.1% | 14.1% | 15.1% | 60.1% | 3.5% | 13.3% | +9.8 pts | |
| Operating margin | 9.0% | −0.3% | 2.9% | −8.9% | −11.2% | −1.2% | +10.0 pts | |
| Net margin | 6.0% | −4.2% | −11.5% | −10.3% | −13.5% | −3.4% | +10.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
