| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €162.3M | €107.0M | €92.7M | €14.3M | — | +51.7% | |
| Cost of Sales | €47.1M | €38.9M | €32.3M | €4.1M | — | +21.2% | |
| Gross Profit | €115.2M | €68.1M | €60.3M | €10.3M | — | +69.1% | |
| Expenses | |||||||
| Staff Costs | €77.0M | €41.2M | €35.0M | €5.3M | €13K | +86.7% | |
| Operating Expenses | €12.0M | €9.1M | €7.5M | — | — | +30.9% | |
| Depreciation & Amortisation | €14.2M | €10.5M | €8.3M | €1.4M | — | +35.5% | |
| Profit | |||||||
| Operating Profit | €12.0M | €7.2M | €9.5M | €2.5M | -€87K | +66.0% | |
| Finance Income | €242K | €230K | €362K | €614K | €648K | +5.2% | |
| Finance Costs | €5.3M | €3.3M | €2.0M | €356K | €110K | +62.2% | |
| Profit Before Tax | €7.0M | €4.2M | €7.9M | €2.8M | €451K | +65.7% | |
| Tax Expense | €2.4M | €1.6M | €2.4M | €520K | — | +53.3% | |
| Profit After Tax | €4.5M | €2.6M | €5.5M | €2.2M | €451K | +73.3% | |
| Attributable to Shareholders | €4.2M | €2.3M | €5.3M | €2.2M | €451K | +79.1% | |
| Minority Interests | €379K | €296K | €212K | €18K | — | +28.0% | |
| Total Comprehensive Income | €4.2M | €2.6M | €5.5M | — | — | +58.8% | |
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