v3.25.4
Discontinued Operations (Tables)
6 Months Ended
Dec. 31, 2025
Discontinued Operations  
Schedule of assets and liabilities classified as held for sale

  ​ ​ ​

As of 

(in € thousands)

December 31, 2025

Right of use assets

15,413

Lease liabilities – long term

 

(12,155)

Lease liabilities – short term

 

(2,864)

Inventory

 

24,866

Right of return assets

 

4,125

Property, plant and equipment

 

Intangible assets

 

 

29,386

Schedule of components of the loss from discontinued operations

Three Months Ended

(in € thousands)

  ​ ​ ​

December 31, 2025

Net sales

 

57,291

Cost of sales, exclusive of depreciation and amortization

 

(30,102)

Gross profit

 

27,189

Shipping and payment cost

 

(10,021)

Marketing expenses

 

(2,446)

Selling, general and administrative expenses

 

(9,279)

Depreciation and amortization

 

Other income (loss), net

 

Operating income

 

5,443

Finance income (costs), net

 

(235)

Net income before income taxes

 

5,208

Income tax (expense) benefit

 

Net income from discontinued operations

 

5,208

Six Months Ended

(in € thousands)

  ​ ​ ​

December 31, 2025

Net sales

98,270

Cost of sales, exclusive of depreciation and amortization

(58,482)

Gross profit

 

39,788

Shipping and payment cost

 

(17,117)

Marketing expenses

 

(4,554)

Selling, general and administrative expenses

 

(23,497)

Depreciation and amortization

 

(830)

Other income (loss), net

 

Operating loss

 

(6,209)

Finance income (costs), net

 

(488)

Loss before income taxes

 

(6,697)

Income tax (expense) benefit

 

Net loss from discontinued operations

 

(6,697)

Schedule of cash flow information of the discontinued operation

  ​ ​ ​

Six Months Ended

(in € thousands)

December 31, 2025

Consolidated Statement of Cash Flow Data:

 

  ​

Net cash outflow from operating activities

 

(11,063)

Net cash outflow from investing activities

 

Net cash change from financing activities

 

(2,322)