| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €91.1M | €87.2M | €72.2M | €66.3M | €65.5M | +4.6% | |
| Other Operating Income | €707K | €3.3M | €547K | €580K | €1.5M | -78.3% | |
| Expenses | |||||||
| Staff Costs | €43.1M | €40.4M | €37.6M | €36.3M | €49.1M | +6.9% | |
| Operating Expenses | €11.1M | €10.8M | €10.4M | €8.9M | €11.1M | +2.6% | |
| Depreciation & Amortisation | €4.1M | €3.8M | €3.8M | — | — | +9.0% | |
| Profit | |||||||
| Operating Profit | -€3.6M | -€281K | -€3.2M | €4.1M | -€21.5M | -1167.3% | |
| Finance Income | €424K | €99K | €4K | — | — | +328.3% | |
| Finance Costs | €1.4M | €1.5M | €1.5M | — | — | -4.9% | |
| Profit Before Tax | -€4.5M | -€1.6M | -€4.7M | €2.6M | -€23.5M | -179.7% | |
| Tax Expense | -€389K | -€24K | €340K | €193K | €962K | -1520.8% | |
| Profit After Tax | -€4.1M | -€1.6M | -€5.0M | €2.4M | -€24.4M | -159.5% | |
| Attributable to Shareholders | -€4.1M | -€1.6M | -€5.0M | €2.4M | -€24.4M | -159.5% | |
| Total Comprehensive Income | -€451K | €359K | -€4.5M | €2.7M | -€24.8M | -225.6% | |
| Basic EPS | -5.00c | -2.00c | -6.00c | 3.00c | -45.00c | -150.0% | |
| Diluted EPS | -5.00c | -2.00c | -6.00c | 3.00c | -45.00c | -150.0% | |
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