Revenue by Geography

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Domestic Revenue	150.02M	142.40M	Log In	Log In	Log In	Upgrade
Austria Revenue	11.75M	11.63M	Log In	Log In	Log In	Upgrade
Switzerland Revenue	6.97M	6.78M	Log In	Log In	Log In	Upgrade
Other Countries Revenue	10.17M	9.82M	Log In	Log In	Log In	Upgrade
Total Abroad Revenue	28.89M	28.23M	Log In	Log In	Log In	Upgrade

Revenue Breakdown

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Licenses Revenue	10.20M	13.54M	Log In	Log In	Log In	Upgrade
Maintenance Revenue	39.46M	38.96M	Log In	Log In	Log In	Upgrade
Cloud & Subscriptions Revenue	82.53M	72.35M	Log In	Log In	Log In	Upgrade
Total Software Revenue	132.19M	124.86M	Log In	Log In	Log In	Upgrade
Consulting Revenue	37.44M	35.94M	Log In	Log In	Log In	Upgrade
Hardware Revenue	4.69M	5.80M	Log In	Log In	Log In	Upgrade
Other Products & Services Revenue	4.59M	4.03M	Log In	Log In	Log In	Upgrade

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
ATOSS Staff Efficiency Suite (ASES) and ATOSS Startup Edition (ASE) Revenue	144.25M	137.79M	Log In	Log In	Log In	Upgrade
ATOSS Time Control (ATC) Revenue	27.51M	26.57M	Log In	Log In	Log In	Upgrade
Crewmeister Revenue	7.15M	6.26M	Log In	Log In	Log In	Upgrade

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Cloud Annual Recurring Revenue (ARR)	90.90M	79.30M	Log In	Log In	Log In	Upgrade
Maintenance Annual Recurring Revenue (ARR)	39.20M	39.20M	Log In	Log In	Log In	Upgrade
Total Annual Recurring Revenue (ARR)	130.10M	118.40M	Log In	Log In	Log In	Upgrade
Cloud Net Retention Rate	111.00%	114.00%	Log In	Log In	Log In	Upgrade
Cloud Order Backlog	79.30M	85.80M	Log In	Log In	Log In	Upgrade
On-Premises Order Backlog	-	3.10M	Log In	Log In	Log In	Upgrade

Updated Jun 30, 2025. Data Source: Fiscal.ai.