| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €30.3M | €30.0M | €29.0M | €24.6M | €20.4M | €18.2M | +1.1% | |
| Other Operating Income | €653K | €549K | €423K | €465K | €447K | €285K | +18.9% | |
| Expenses | ||||||||
| Staff Costs | €10.2M | €10.2M | €9.9M | €9.0M | €8.7M | €7.6M | -0.4% | |
| Operating Expenses | €6.8M | €6.1M | €6.3M | €5.7M | €4.9M | €4.3M | +11.5% | |
| Depreciation & Amortisation | €1.8M | €1.8M | €2.0M | €1.7M | €2.0M | €2.4M | -1.3% | |
| Profit | ||||||||
| Operating Profit | €1.5M | €1.7M | €558K | €116K | -€1.8M | -€1.6M | -15.6% | |
| Finance Costs | — | — | — | €214K | €216K | €172K | — | |
| Profit Before Tax | €1.2M | €1.6M | €734K | -€98K | -€2.0M | -€1.8M | -21.6% | |
| Tax Expense | €406K | -€66K | -€349K | €623K | -€142K | -€755K | +715.2% | |
| Profit After Tax | €839K | €1.7M | €1.1M | -€722K | -€1.9M | -€1.0M | -49.3% | |
| Attributable to Shareholders | €839K | €1.7M | €1.1M | -€722K | -€1.9M | -€1.0M | -49.3% | |
| Minority Interests | — | — | €0 | €0 | — | — | — | |
| Total Comprehensive Income | €900K | €1.7M | €1.1M | -€581K | -€1.8M | -€1.0M | -45.6% | |
| Basic EPS | 15.00c | 28.00c | 18.00c | -11.00c | — | — | -46.4% | |
| Diluted EPS | 15.00c | 28.00c | 18.00c | -11.00c | — | — | -46.4% | |
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