| EUR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 124.7 | 103.1 | 130.1 | 155.4 | 146.3 | 102.1 | −30.2% | |
| Cost of revenue | 110.6 | 96.7 | 109.2 | 124.6 | 88.3 | 88.4 | +0.2% | |
| Gross profit | 14.0 | 6.5 | 20.9 | 30.8 | 58.0 | 13.7 | −76.4% | |
| Research & development | 1.4 | 1.4 | 1.7 | 1.7 | 1.4 | 1.3 | −4.3% | |
| Selling, general & administrative | 7.9 | 3.5 | 2.0 | 4.8 | 22.5 | 22.6 | +0.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 11.4 | 6.0 | 5.6 | 6.5 | 36.2 | 9.7 | −73.3% | |
| Operating income | 2.6 | 0.5 | 15.4 | 24.3 | 21.9 | 5.6 | −74.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | +48.2% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +13.3% | |
| Other income / expense | (4.2) | (2.7) | (1.8) | (0.1) | (0.1) | (0.2) | −87.5% | |
| Pre-tax income | (1.3) | (1.6) | 13.6 | 24.3 | 21.8 | 5.5 | −74.9% | |
| Income tax | (0.0) | 1.1 | 3.2 | 6.3 | 6.0 | 1.3 | −79.0% | |
| Net income | (2.8) | (3.3) | 10.5 | 18.0 | 15.7 | 4.2 | −73.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (1.5) | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.43) | (0.51) | 1.61 | 2.77 | 2.42 | 0.64 | −73.6% | |
| EPS, diluted (per share) | (0.43) | (0.51) | 1.61 | 2.77 | 2.42 | 0.64 | −73.6% | |
| EBITDA | 3.9 | 7.3 | 17.6 | 28.3 | 26.5 | 9.8 | −63.2% | |
| Depreciation & amortization | 5.1 | 8.8 | 3.9 | 3.9 | 2.1 | 4.1 | +94.0% | |
| Weighted average shares (shares) | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,003 | +0.0% | |
| Weighted average diluted shares (shares) | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | +0.0% | |
| Gross margin | 11.3% | 6.3% | 16.1% | 19.8% | 39.7% | 13.4% | −26.3 pts | |
| Operating margin | 2.1% | 0.4% | 11.8% | 15.6% | 14.9% | 5.5% | −9.5 pts | |
| Net margin | −2.2% | −3.2% | 8.0% | 11.6% | 10.8% | 4.1% | −6.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
