| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | €67.2M | €61.3M | €53.0M | €33.3M | +9.7% | |
| Other Operating Income | €4.6M | €4.3M | €4.0M | €4.5M | +7.6% | |
| Expenses | ||||||
| Staff Costs | €12.8M | €11.4M | €10.1M | €8.1M | +12.8% | |
| Operating Expenses | €62.6M | €58.0M | €52.7M | €34.9M | +7.9% | |
| Depreciation & Amortisation | €2.6M | €2.6M | €2.8M | €4.2M | -1.8% | |
| Profit | ||||||
| Operating Profit | €4.6M | €3.3M | €311K | -€1.6M | +41.1% | |
| Finance Income | €850K | €514K | €574K | €317K | +65.4% | |
| Finance Costs | €1.4M | €466K | €1.3M | €406K | +210.1% | |
| Profit Before Tax | €4.0M | €3.3M | -€371K | -€1.6M | +21.1% | |
| Tax Expense | €732K | €477K | -€232K | -€234K | +53.5% | |
| Profit After Tax | €3.3M | €2.8M | -€139K | -€1.4M | +15.7% | |
| Attributable to Shareholders | €3.1M | €2.7M | -€177K | -€1.5M | +13.1% | |
| Minority Interests | €206K | €117K | €38K | €55K | +76.1% | |
| Total Comprehensive Income | €3.9M | €2.9M | €420K | -€1.1M | +33.4% | |
| Basic EPS | 6.00c | 6.00c | 0.00c | -3.00c | +0.0% | |
| Diluted EPS | 6.00c | 6.00c | 0.00c | -3.00c | +0.0% | |
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