| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 66.4 | 57.8 | 112.0 | 143.6 | 164.9 | 181.4 | +10.0% | |
| Cost of revenue | 68.5 | 51.4 | 75.8 | 96.5 | 106.5 | 126.3 | +18.6% | |
| Gross profit | (2.1) | 6.3 | 36.2 | 47.1 | 58.4 | 55.1 | −5.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.9 | 1.4 | 0.2 | 0.7 | 15.4 | +2089.6% | |
| Selling & marketing | 0.0 | 0.4 | 0.7 | 0.9 | 0.6 | 0.0 | −100.0% | |
| Operating expenses | 15.8 | 14.6 | 0.6 | 21.3 | 23.5 | 20.9 | −10.9% | |
| Operating income | (18.1) | (8.9) | 13.9 | 26.6 | 34.9 | 34.2 | −2.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 2.5 | +155.3% | |
| Interest income | 0.6 | 0.7 | 0.9 | 0.0 | 0.0 | 3.1 | +14742.9% | |
| Other income / expense | (0.3) | (0.6) | (0.0) | (3.2) | (0.6) | 0.6 | +193.2% | |
| Pre-tax income | (18.4) | (8.9) | 35.9 | 23.4 | 34.3 | 34.8 | +1.2% | |
| Income tax | (4.8) | (2.2) | 4.8 | 6.7 | 9.9 | 9.9 | +0.2% | |
| Net income | (13.6) | (6.7) | 31.1 | 16.7 | 24.4 | 24.8 | +1.7% | |
| 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) | (0.38) | (0.19) | 0.86 | 0.46 | 0.68 | 0.69 | +1.5% | |
| EPS, diluted (per share) | (0.38) | (0.19) | 0.86 | 0.46 | 0.68 | 0.69 | +1.5% | |
| EBITDA | (7.5) | 1.6 | 27.8 | 36.9 | 46.3 | 48.9 | +5.6% | |
| Depreciation & amortization | 10.6 | 10.6 | 9.6 | 10.3 | 11.0 | 14.7 | +33.5% | |
| Weighted average shares (shares) | 35,763,157 | 35,352,817 | 36,125,704 | 36,317,391 | 36,125,680 | 36,003,000 | −0.3% | |
| Weighted average diluted shares (shares) | 36,125,665 | 36,125,665 | 36,125,665 | 36,125,665 | 36,125,665 | 36,003,000 | −0.3% | |
| Gross margin | −3.1% | 11.0% | 32.3% | 32.8% | 35.4% | 30.4% | −5.0 pts | |
| Operating margin | −27.2% | −15.4% | 12.4% | 18.5% | 21.2% | 18.8% | −2.3 pts | |
| Net margin | −20.5% | −11.6% | 27.8% | 11.6% | 14.8% | 13.7% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
