| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €40.1M | €39.1M | €34.4M | €8.1M | €6.7M | €4.1M | +2.5% | |
| Cost of Sales | €19.3M | €18.4M | €19.2M | €5.7M | €4.9M | €3.2M | +5.0% | |
| Gross Profit | €20.8M | €20.7M | €15.2M | €2.3M | €1.7M | €903K | +0.3% | |
| Expenses | ||||||||
| Staff Costs | €6.8M | €6.3M | €3.4M | €427K | €223K | €150K | +7.7% | |
| Operating Expenses | €6.0M | €5.5M | €10.0M | €1.6M | €959K | €401K | +9.8% | |
| Depreciation & Amortisation | €2.4M | €2.1M | — | — | — | — | +12.7% | |
| Profit | ||||||||
| Operating Profit | €827K | €2.6M | €1.7M | €173K | €415K | €233K | -68.0% | |
| Finance Income | €479K | €427K | — | — | — | — | +12.2% | |
| Finance Costs | €1.9M | €2.1M | — | — | — | — | -10.5% | |
| Profit Before Tax | -€568K | €916K | €14K | €162K | €403K | €206K | -162.0% | |
| Tax Expense | €126K | €274K | €138K | €25K | €71K | €33K | -54.0% | |
| Profit After Tax | -€694K | €642K | -€124K | €137K | €332K | €173K | -208.1% | |
| Attributable to Shareholders | -€678K | €642K | — | — | — | — | -205.6% | |
| Minority Interests | -€16K | — | — | — | — | — | — | |
| Total Comprehensive Income | -€650K | €623K | -€227K | €137K | €332K | €173K | -204.3% | |
| Basic EPS | -5.00c | 4.00c | -1.00c | 1.20c | 3.00c | 1.60c | -225.0% | |
| Diluted EPS | -5.00c | 4.00c | -1.00c | 1.20c | 3.00c | 1.60c | -225.0% | |
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