| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €40.9M | €40.3M | €42.9M | €38.5M | €27.6M | €19.3M | +1.5% | |
| Expenses | ||||||||
| Staff Costs | €26.1M | €26.7M | €34.2M | €29.9M | €27.8M | €12.5M | -2.2% | |
| Depreciation & Amortisation | €10.7M | €10.0M | €8.7M | €8.0M | €4.2M | €3.2M | +6.8% | |
| Profit | ||||||||
| Operating Profit | -€9.5M | -€11.9M | -€14.5M | -€12.9M | -€16.4M | -€4.5M | +19.8% | |
| Finance Income | €6K | €222K | €57K | €231K | €11K | €16K | -97.3% | |
| Finance Costs | €2.4M | €2.3M | €1.1M | €1.2M | €4.8M | €1.8M | +1.8% | |
| Profit Before Tax | -€11.9M | -€13.1M | -€15.6M | -€13.9M | -€21.2M | -€6.3M | +9.2% | |
| Tax Expense | €160K | -€5K | -€2.3M | €140K | €2.8M | -€925K | +3300.0% | |
| Profit After Tax | -€12.0M | -€13.1M | -€13.2M | -€7.3M | -€23.5M | -€5.4M | +8.0% | |
| Attributable to Shareholders | -€12.0M | -€13.1M | -€13.2M | -€7.3M | -€23.5M | -€5.4M | +8.0% | |
| Total Comprehensive Income | -€11.6M | -€12.9M | -€13.2M | -€6.5M | -€23.7M | -€5.5M | +10.4% | |
| Basic EPS | -25.00c | -29.00c | -33.00c | -18.00c | -79.00c | -20.00c | +13.8% | |
| Diluted EPS | -25.00c | -29.00c | -33.00c | -18.00c | -79.00c | -20.00c | +13.8% | |
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