| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Cost of Sales | €667K | €415K | €8.3M | €8.3M | €6.6M | +60.7% | |
| Gross Profit | €17.3M | €14.7M | €15.8M | €15.8M | €15.0M | +18.2% | |
| Other Operating Income | €2.2M | €3.7M | €0 | — | — | -41.7% | |
| Expenses | |||||||
| Staff Costs | €1.6M | €1.3M | €805K | €805K | €524K | +23.2% | |
| Operating Expenses | €487K | €69K | €74K | €74K | €575K | +605.8% | |
| Profit | |||||||
| Operating Profit | €12.3M | €9.5M | €11.6M | €11.6M | €11.3M | +29.5% | |
| Finance Income | €1.4M | €2.3M | €241K | €241K | €252K | -40.6% | |
| Finance Costs | €9.5M | €5.6M | €4.6M | €4.6M | €3.5M | +71.0% | |
| Profit Before Tax | €4.2M | €6.1M | €7.3M | €7.3M | €8.1M | -30.9% | |
| Tax Expense | €152K | €432K | -€889K | -€889K | €227K | -64.8% | |
| Profit After Tax | €4.0M | €5.6M | €8.2M | €8.2M | €7.9M | -28.3% | |
| Attributable to Shareholders | €2.5M | €4.9M | €7.0M | €7.0M | €7.1M | -48.6% | |
| Minority Interests | €1.5M | €713K | €1.1M | €1.1M | €788K | +111.4% | |
| Total Comprehensive Income | €4.0M | €4.9M | €7.0M | — | — | -18.2% | |