| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €32.3M | €29.3M | €27.4M | €22.7M | €21.9M | €21.7M | +10.2% | |
| Other Operating Income | €1.9M | €2.0M | €2.0M | €2.1M | €1.4M | €1.5M | -4.5% | |
| Expenses | ||||||||
| Staff Costs | €5.7M | €5.2M | €4.8M | €3.6M | €3.1M | €3.4M | +9.9% | |
| Operating Expenses | €10.1M | €8.7M | €9.1M | €7.8M | €6.8M | €6.8M | +15.2% | |
| Depreciation & Amortisation | €5.8M | €4.3M | €4.2M | €3.6M | €3.8M | €3.4M | +36.8% | |
| Profit | ||||||||
| Operating Profit | €10.2M | €15.8M | €8.6M | €8.0M | €6.1M | €13.0M | -35.7% | |
| Finance Income | €517K | €32K | €0 | €22K | €98K | €119K | +1515.6% | |
| Finance Costs | €1.6M | €52K | €18K | €56K | €136K | €342K | +2890.4% | |
| Profit Before Tax | €8.4M | €15.5M | €8.6M | €7.9M | €6.1M | €12.8M | -45.8% | |
| Profit After Tax | €7.5M | €11.7M | €8.4M | €5.2M | €4.6M | €10.8M | -35.8% | |
| Attributable to Shareholders | €7.4M | €11.6M | €8.4M | €5.2M | €4.6M | €10.8M | -36.2% | |
| Minority Interests | €52K | €12K | €14K | €7K | €11K | €22K | +333.3% | |
| Total Comprehensive Income | €7.5M | €11.5M | €9.0M | €5.7M | €4.5M | €10.7M | -34.9% | |
| Basic EPS | €2 | €3 | €2 | €1 | €1 | €3 | -36.2% | |
| Diluted EPS | €2 | €3 | €2 | €1 | €1 | €3 | -36.2% | |