| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €259.4M | €274.2M | €266.2M | €283.2M | €237.0M | €141.6M | -5.4% | |
| Cost of Sales | €178.1M | €191.1M | €187.7M | €211.3M | €174.4M | €108.3M | -6.8% | |
| Gross Profit | €81.3M | €83.1M | — | — | — | — | -2.2% | |
| Expenses | ||||||||
| Staff Costs | €44.7M | €45.7M | €54.3M | €55.1M | €40.7M | €22.9M | -2.2% | |
| Operating Expenses | €18.6M | €20.9M | €26.9M | €43.3M | €25.6M | €11.8M | -11.2% | |
| Depreciation & Amortisation | €22.9M | €31.7M | €21.8M | €18.1M | €15.6M | €8.0M | -27.8% | |
| Profit | ||||||||
| Operating Profit | -€4.5M | -€15.3M | -€24.6M | -€44.6M | -€19.3M | -€9.5M | +70.2% | |
| Finance Income | €9.2M | €1.2M | €1.3M | €4.7M | €2.1M | €65K | +645.5% | |
| Finance Costs | €8.3M | €5.2M | €5.6M | €5.0M | €4.1M | €3.6M | +58.7% | |
| Profit Before Tax | -€3.6M | -€19.3M | -€29.5M | -€45.0M | -€21.3M | -€13.0M | +81.1% | |
| Tax Expense | €138K | €555K | -€732K | -€233K | -€3.9M | -€27K | -75.1% | |
| Profit After Tax | -€3.8M | -€19.8M | -€28.7M | -€44.7M | -€17.5M | -€13.0M | +80.9% | |
| Total Comprehensive Income | -€4.3M | -€19.7M | -€28.9M | -€43.6M | -€16.6M | -€13.1M | +78.3% | |
| Basic EPS | -12.00c | -68.00c | -€1.00 | -€1.51 | -58.00c | -45.00c | +82.4% | |
| Diluted EPS | -12.00c | -68.00c | -€1.00 | -€1.51 | -58.00c | -45.00c | +82.4% | |
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