Board P&L

FY 2026 · Q1 Actuals

PeriodQ1 2026 · Jan–Mar

Revenue

€47.3M

vs €45.0M+5.1%

Gross Profit

€19.1M

vs €18.5M+3.2%

EBITDA

€8.4M

vs €9.2M-8.7%

OpEx

€10.7M

vs €9.3M-14.9%

Line ItemBudgetActualVariance (€)Variance (%)Trend

Revenue€45.0M€47.3M+€2.3M

+5.1%

↑

Cost of Sales€26.5M€28.2M-€1.7M

-6.4%

↓

Gross Profit€18.5M€19.1M+€0.6M

+3.2%

↑

Sales & Marketing€4.1M€5.2M-€1.1M

-26.8%

↓

R&D€2.8M€2.9M-€0.1M

-3.6%

↓

G&A€2.4M€2.6M-€0.2M

-8.3%

↓

EBITDA€9.2M€8.4M-€0.8M

-8.7%

↓

Variance guide:FavourableOver (>5%)Over (1–5%)· Click any row to drill into variance detail