| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €103.2M | €96.7M | €85.4M | €76.3M | €64.7M | €51.8M | +6.7% | |
| Other Operating Income | €997K | €791K | €344K | €292K | €438K | €384K | +26.1% | |
| Expenses | ||||||||
| Staff Costs | €17.0M | €15.6M | €14.1M | €14.0M | €13.8M | €11.9M | +8.5% | |
| Depreciation & Amortisation | €3.8M | €3.6M | €3.9M | €3.9M | €3.9M | €4.0M | +3.8% | |
| Profit | ||||||||
| Operating Profit | €6.1M | €5.5M | €5.0M | €5.5M | €4.6M | -€2.0M | +9.8% | |
| Finance Income | €70K | €132K | €186K | €38K | €25K | €12K | -47.2% | |
| Finance Costs | €534K | €516K | €390K | €310K | €329K | €322K | +3.6% | |
| Profit Before Tax | €5.6M | €5.2M | €4.9M | €5.4M | €4.5M | -€2.4M | +9.0% | |
| Tax Expense | €1.4M | €1.0M | €934K | €1.2M | €916K | -€527K | +32.7% | |
| Profit After Tax | €4.3M | €4.1M | €4.0M | €4.2M | €3.6M | -€1.9M | +3.2% | |
| Total Comprehensive Income | €4.2M | €4.0M | €3.8M | €4.7M | €3.5M | -€2.1M | +4.5% | |
| Basic EPS | 23.90c | 23.20c | 22.50c | 23.40c | 20.20c | 10.70c | +3.0% | |
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