| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €23.6M | €25.1M | €24.0M | €17.7M | €13.0M | -5.9% | |
| Cost of Sales | €9.0M | €8.4M | €7.6M | €5.2M | €2.8M | +7.2% | |
| Other Operating Income | €494K | €612K | €581K | €552K | €718K | -19.3% | |
| Expenses | |||||||
| Staff Costs | €3.0M | €3.5M | €3.8M | €3.1M | €2.8M | -14.8% | |
| Operating Expenses | €6.4M | €7.5M | €8.3M | €5.6M | €5.1M | -15.0% | |
| Depreciation & Amortisation | €1.2M | €1.2M | €1.3M | €1.6M | €1.6M | +2.6% | |
| Profit | |||||||
| Operating Profit | €2.4M | €512K | €1.2M | €119K | -€399K | +361.9% | |
| Finance Income | €622K | €720K | €631K | €497K | €687K | -13.6% | |
| Finance Costs | €205K | €134K | €116K | €106K | €115K | +53.0% | |
| Profit Before Tax | €2.8M | €1.1M | €1.7M | €510K | €173K | +153.4% | |
| Profit After Tax | €1.1M | €291K | €1.6M | €653K | €66K | +262.5% | |
| Attributable to Shareholders | €1.1M | €291K | €1.6M | €653K | €66K | +262.5% | |
| Total Comprehensive Income | €1.1M | €291K | €1.6M | €653K | €66K | +262.5% | |
| Basic EPS | €0 | €0 | €0 | €0 | €0 | +263.6% | |
| Diluted EPS | €0 | €0 | €0 | €0 | €0 | +263.6% | |