NAPPTILUS FINANCE · Q1 2026
LIVE · SYNCED 18:42 CET
_Project
01 /

Headline numbers

02 /

Margin compass

L1
Direct Gross Margin
Revenue − Direct labor
29.4%
L2
Operational result
L1 − Structure overhead
16.8%
L3
EBITDA
L2 − Other operating expense
11.2%
DIRECT GM
€ 738K
29.4%
Δ VS Q4 25 N/A
BUDGET N/A
VARIANCE N/A
YTD TREND N/A
03 /

Consolidated P&L

By project — Q1 2026
Data-driven from invoices · Structure allocated proportional to direct cost
LINE ITEM ZARA SECURITAS NAPPTILUS AI OTHER NAPPTILUS
TECH LABS		 TOTAL