| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €93.6M | €117.9M | €117.9M | €132.2M | €149.2M | -20.6% | |
| Cost of Sales | €28.7M | €38.2M | €35.7M | €45.5M | €59.7M | -24.7% | |
| Gross Profit | €64.9M | €79.8M | €82.2M | €86.8M | €89.5M | -18.7% | |
| Other Operating Income | €9.8M | €9.9M | €17.5M | €11.6M | €4.1M | -1.4% | |
| Expenses | |||||||
| Staff Costs | €30.0M | €34.4M | €38.9M | €33.9M | €24.6M | -12.8% | |
| Operating Expenses | €41.2M | €47.5M | €56.3M | €44.2M | €35.7M | -13.2% | |
| Profit | |||||||
| Operating Profit | -€11.5M | -€1.4M | €19.3M | €36.0M | €30.5M | -719.0% | |
| Finance Income | €4.0M | €1.7M | €7.4M | €8.3M | €7.7M | +136.1% | |
| Finance Costs | €7.1M | €5.5M | €13.0M | €4.1M | €3.4M | +29.3% | |
| Profit Before Tax | -€14.7M | -€5.2M | €13.7M | €40.2M | €34.8M | -181.8% | |
| Tax Expense | -€4.0M | €989K | €4.1M | -€11.5M | -€2.9M | -499.4% | |
| Profit After Tax | -€10.7M | -€6.2M | €9.6M | €28.7M | €31.9M | -73.0% | |
| Attributable to Shareholders | €10.9M | €2.2M | €9.7M | €28.5M | €32.0M | +393.2% | |
| Minority Interests | €215K | €4.0M | €48K | €110K | -€89K | -94.6% | |
| Total Comprehensive Income | -€13.4M | -€16.0M | €8.8M | €26.9M | €33.7M | +16.2% | |
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