| Line item | Value |
|---|---|
| FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | €85.2M | €70.9M | €64.6M | €50.0M | +20.1% | |
| Other Operating Income | €1.5M | €1.1M | €1.5M | €607K | +45.7% | |
| Expenses | ||||||
| Staff Costs | €35.6M | €29.4M | €27.4M | €21.5M | +20.8% | |
| Operating Expenses | €1.3M | €1.5M | €1.4M | €785K | -14.8% | |
| Depreciation & Amortisation | €6.4M | €5.8M | €4.9M | €4.5M | +10.8% | |
| Profit | ||||||
| Operating Profit | €4.7M | €3.5M | €3.1M | €3.0M | +33.0% | |
| Finance Income | €72K | €19K | €5K | €13K | +278.9% | |
| Finance Costs | €1.3M | €740K | €558K | €516K | +75.5% | |
| Profit Before Tax | €3.5M | €2.8M | €2.6M | €2.5M | +26.0% | |
| Tax Expense | €986K | €589K | €529K | €443K | +67.4% | |
| Profit After Tax | €2.5M | €2.2M | €2.1M | €2.1M | +15.0% | |
| Attributable to Shareholders | €2.5M | €2.2M | €2.0M | €2.1M | +13.5% | |
| Minority Interests | €22K | -€9K | €60K | -€40K | +344.4% | |
| Total Comprehensive Income | €4.5M | €2.7M | €2.2M | €2.2M | +65.5% | |
| Diluted EPS | €0 | — | — | — | — | |