| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | €99.1M | €100.4M | €94.0M | -1.3% | |
| Cost of Sales | €63.0M | €63.3M | €59.3M | -0.5% | |
| Other Operating Income | €309K | €313K | €501K | -1.3% | |
| Expenses | |||||
| Staff Costs | €6.8M | €6.5M | €5.3M | +4.4% | |
| Operating Expenses | €9.0M | €7.9M | €7.1M | +13.8% | |
| Depreciation & Amortisation | €2.9M | €2.7M | €2.2M | +7.8% | |
| Profit | |||||
| Operating Profit | €16.2M | €19.0M | €19.5M | -14.7% | |
| Finance Income | €1.4M | €1.6M | €1.2M | -14.1% | |
| Finance Costs | €3.0M | €1.5M | €1.7M | +106.8% | |
| Profit Before Tax | €14.6M | €19.2M | €19.0M | -23.9% | |
| Tax Expense | €4.5M | €1.4M | €5.1M | +225.3% | |
| Profit After Tax | €10.1M | €17.8M | €14.0M | -43.1% | |
| Attributable to Shareholders | €10.1M | €17.8M | €14.0M | -43.1% | |
| Total Comprehensive Income | €9.6M | €18.2M | €13.9M | -47.1% | |
| Basic EPS | 93.00c | €1.62 | €1.28 | -42.6% | |
| Diluted EPS | 93.00c | €1.62 | €1.28 | -42.6% | |
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