| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €29.1M | €27.0M | €24.0M | €23.6M | €18.9M | €14.2M | +7.7% | |
| Other Operating Income | €6.4M | €2.1M | €2.5M | €385K | €914K | €84K | +203.0% | |
| Expenses | ||||||||
| Staff Costs | €18.0M | €15.5M | €13.4M | €12.2M | €10.3M | €7.5M | +16.3% | |
| Operating Expenses | €882K | €869K | €274K | €241K | €413K | €178K | +1.5% | |
| Depreciation & Amortisation | €421K | €394K | €278K | €193K | €182K | €303K | +6.9% | |
| Profit | ||||||||
| Operating Profit | €572K | €318K | €4.2M | €3.9M | €3.8M | €267K | +79.9% | |
| Finance Income | €40K | €35K | €13K | €1.0M | €570K | €136K | +14.3% | |
| Finance Costs | €400K | €546K | €678K | €658K | €266K | €914K | -26.7% | |
| Profit Before Tax | €212K | -€193K | €370K | €4.1M | €4.1M | -€642K | +209.8% | |
| Tax Expense | -€170K | -€70K | €667K | €939K | €972K | €451K | -142.9% | |
| Profit After Tax | €359K | -€19K | -€372K | €3.2M | €3.1M | -€586K | +1989.5% | |
| Total Comprehensive Income | €361K | €107K | -€372K | €3.4M | €3.0M | -€491K | +237.4% | |
| Basic EPS | 3.00c | — | -2.80c | 24.00c | 23.00c | — | — | |
| Diluted EPS | 3.00c | — | -2.80c | 24.00c | 23.00c | — | — | |
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