| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | €5.1M | €5.1M | €5.1M | €4.5M | +0.6% | |
| Cost of Sales | €1.3M | €1.2M | €1.1M | €862K | +5.9% | |
| Gross Profit | €3.9M | €3.9M | €4.0M | €3.6M | -1.1% | |
| Expenses | ||||||
| Staff Costs | €2.5M | €2.3M | €2.3M | €1.9M | +5.6% | |
| Operating Expenses | €245K | €32K | €281K | €420K | +665.6% | |
| Depreciation & Amortisation | €192K | €231K | €228K | €206K | -16.9% | |
| Profit | ||||||
| Operating Profit | €954K | €1.3M | €1.3M | €1.1M | -26.6% | |
| Profit Before Tax | €9.8M | €1.2M | €1.2M | €733K | +706.4% | |
| Tax Expense | €424K | -€173K | €124K | €86K | +345.1% | |
| Profit After Tax | €9.3M | €1.4M | €1.1M | €647K | +574.9% | |
| Attributable to Shareholders | €9.3M | €1.4M | €1.1M | €647K | +574.9% | |
| Total Comprehensive Income | €9.3M | €1.4M | €1.1M | €647K | +574.9% | |
| Basic EPS | 2.38c | 35.00c | 27.00c | 16.00c | -93.2% | |
| Diluted EPS | 2.38c | 35.00c | 27.00c | 16.00c | -93.2% | |
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