| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €52.9M | €51.7M | €49.5M | €47.0M | €45.2M | +2.4% | |
| Cost of Sales | €41.8M | €39.6M | €37.1M | €36.7M | €34.5M | +5.5% | |
| Gross Profit | €11.2M | €12.1M | €12.3M | €10.3M | €10.7M | -7.9% | |
| Other Operating Income | €1.3M | €1.2M | €2.1M | €2.3M | €2.9M | +3.8% | |
| Expenses | |||||||
| Staff Costs | €24.4M | €22.0M | €21.1M | €21.1M | €21.5M | +10.8% | |
| Depreciation & Amortisation | €5.8M | €7.1M | €7.1M | €6.5M | €6.1M | -18.4% | |
| Profit | |||||||
| Operating Profit | €5.4M | €5.1M | €5.2M | €3.8M | €4.5M | +6.7% | |
| Profit Before Tax | -€80K | €418K | €1.3M | €1.0M | €1.4M | -119.1% | |
| Tax Expense | €669K | €943K | €724K | €577K | €811K | -29.1% | |
| Profit After Tax | -€749K | -€524K | €556K | €443K | €570K | -42.9% | |
| Attributable to Shareholders | — | — | €556K | €443K | €570K | — | |
| Total Comprehensive Income | -€698K | -€705K | €535K | €569K | €565K | +1.0% | |
| Basic EPS | -3.29c | -2.31c | 2.44c | 1.95c | 2.51c | -42.4% | |
| Diluted EPS | -3.29c | -2.31c | 2.44c | 1.95c | 2.51c | -42.4% | |
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