| (in millions of USD, except per-share data) | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q4 FY 24 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q1 FY 23 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 | Q1 FY 16 | Q4 FY 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 53.8 | 55.3 | 50.1 | 49.0 | 44.5 | 47.7 | 47.0 | 46.7 | 44.6 | 49.2 | 46.3 | 45.2 | 46.3 | 44.7 | 51.6 | 49.7 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 208.2 | 188.2 | 186.8 | 187.9 | 199.6 | 195.3 | 198.2 | 185.6 | 181.1 | 166.1 | 165.9 | 166.3 | 165.4 | 139.8 | 118.3 | 106.9 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Income | ||||||||||||||||
| Operating Income | - | (5.0) | 1.5 | 9.6 | (1.5) | 11.5 | (7.5) | (3.9) | (3.8) | 0.9 | 0.9 | 2.6 | 2.5 | 3.6 | ||
| Non-Operating | ||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | ||||||||||||||||
| Income Tax Expense | 1.5 | (1.0) | (0.4) | 0.6 | 1.0 | 3.3 | (0.0) | (0.3) | 0.8 | 0.9 | 1.3 | 0.5 | 0.2 | 0.6 | 0.0 | |
| Per Share | ||||||||||||||||
| EPS Basic | 0.23 | (0.23) | (0.03) | 0.06 | 0.19 | 0.58 | (0.04) | - | - | - | - | 0.19 | 0.50 | 0.19 | 0.13 | 0.02 |
| Supplementary Data | ||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 49.3 |
| 51.5 |
| 49.1 |
| 59.9 |
| 46.3 |
| 49.7 |
| 39.4 |
| 52.3 |
| 47.7 |
| 43.1 |
| 55.0 |
| 49.2 |
| 46.4 |
| 49.4 |
| 40.5 |
| 48.8 |
| 44.8 |
| 43.6 |
| 43.9 |
| 40.0 |
| 42.4 |
| 41.9 |
| 41.7 |
| 39.9 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | (0.2) | - | - | - | (0.1) | - | - | - | (0.0) | - | - | - | 0.0 | - | ||||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 0.8 | 4.2 | 1.0 | 0.5 | (2.5) | (0.8) | (2.5) | (3.1) | 2.1 | 2.2 | (1.8) | 1.4 | (0.9) | (2.1) | 3.8 | 3.4 | (1.3) | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 0.2 | 0.9 | 0.2 | 0.1 | (0.5) | (0.2) | (0.5) | (0.9) | 0.4 | 0.5 | (0.4) | 0.3 | (0.3) | (0.4) | 1.0 | 0.7 | (0.4) | 0.8 | (0.1) | 3.2 | 0.6 | 1.7 | (2.1) | 0.4 | (0.4) | (1.2) | 1.1 | 0.1 | 0.1 | 0.8 | (1.3) | 0.3 | (0.1) | 0.7 | (0.1) | 0.1 | 0.2 | 0.1 | 0.5 | 0.0 |
| Net Income From Continuing Ops | 0.6 | 3.3 | 0.8 | 0.4 | (2.0) | (0.7) | (2.0) | (2.2) | 1.8 | 1.7 | (1.4) | 1.0 | (0.7) | (1.7) | 2.8 | 2.7 | (0.9) | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 0.6 | 3.3 | 0.8 | 0.4 | (2.0) | (0.7) | (2.0) | (2.2) | 1.8 | 1.7 | (1.4) | 1.0 | (0.7) | (1.7) | 2.8 | 2.7 | (0.9) | |||||||||||||||||||||||
| Net Income Attributable To Parent | 0.6 | 3.3 | 0.8 | 0.4 | (2.0) | (0.7) | (2.0) | (2.2) | 1.8 | 1.7 | (1.4) | 1.0 | (0.7) | (1.7) | 2.8 | 2.7 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |||||||||||||||||||||||
| Net Income To Common Shareholders | 0.5 | 3.2 | 0.7 | 0.3 | (2.1) | (0.8) | (2.1) | (2.3) | 1.7 | 1.6 | (1.5) | 0.9 | (0.8) | (1.8) | 2.7 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.02 | 0.16 | 0.03 | - | (0.10) | (0.04) | (0.10) | - | 0.08 | 0.08 | (0.08) | - | (0.04) | (0.09) | 0.13 | - | (0.05) | 0.14 | (0.03) | - | 0.09 | 0.31 | (0.40) | - | (0.07) | (0.22) | 0.20 | - | - | 0.15 | (0.25) | - | - | - | - | - | - | 0.01 | - | - |
| EPS Diluted | 0.02 | 0.15 | 0.03 | - | (0.10) | (0.04) | (0.10) | - | 0.08 | 0.08 | (0.08) | - | (0.04) | (0.09) | 0.13 | - | (0.05) | 0.14 | ||||||||||||||||||||||
| Shares Basic | 20.4 | 20.4 | 20.4 | - | 20.4 | 20.4 | 20.4 | - | 20.4 | 20.4 | 20.4 | - | 20.4 | 20.4 | 20.4 | - | 20.4 | 20.4 | ||||||||||||||||||||||
| Shares Diluted | 20.4 | 21.8 | 20.4 | - | 20.4 | 20.4 | 20.4 | - | 21.8 | 21.8 | 20.4 | - | 20.4 | 20.4 | 21.8 | - | 20.4 | 21.8 | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | 68.5 | 65.9 | 65.1 | 60.7 | 59.7 | 60.1 | 57.3 | 60.5 | 59.3 | 58.6 | 53.8 | 54.6 | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3.3 |
| 0.6 |
| Interest Expense | 3.2 | 3.4 | 3.3 | 2.0 | 1.4 | 1.6 | 2.1 | 2.0 | 1.7 | 1.6 | 1.4 | 1.6 | 1.9 | 2.6 | 2.6 | 2.6 |
| Income From Equity Investments | - | (0.8) | (0.4) | 0.2 | (0.3) | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 6.6 | (5.3) | (0.6) | 2.1 | 5.3 | 15.5 | (0.4) | (1.0) | 5.4 | 3.5 | 5.7 | 4.9 | 11.2 | 5.1 | 3.3 | - |
| (0.4) |
| Net Income From Continuing Ops | 5.1 | (4.3) | (0.2) | 1.5 | 4.3 | 12.2 | (0.4) | (0.7) | 4.5 | 2.6 | 4.4 | 4.4 | 11.0 | 4.4 | 3.3 | 1.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 5.1 | (4.3) | (0.2) | 1.5 | 4.3 | 12.2 | (0.4) | (0.7) | 4.5 | 2.6 | 4.4 | 4.4 | 11.0 | 4.4 | 3.3 | 1.0 |
| Net Income Attributable To Parent | 5.1 | (4.3) | (0.2) | 1.5 | 4.3 | 12.2 | (0.4) | (0.7) | 4.5 | 2.6 | 4.4 | 4.4 | 11.0 | 4.4 | 3.3 | 1.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Net Income To Common Shareholders | 4.7 | (4.7) | (0.6) | 1.1 | 3.9 | 11.8 | (0.8) | (1.1) | 4.1 | 2.2 | 4.0 | 4.0 | 10.5 | 3.9 | 2.8 | 0.5 |
| EPS Diluted | 0.23 | (0.23) | (0.03) | 0.06 | 0.19 | 0.56 | (0.04) | - | - | - | - | 0.19 | 0.48 | 0.18 | 0.12 | 0.02 |
| Shares Basic | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | - | - | - | - | - | - | 21.2 | 21.2 | 22.1 | - |
| Shares Diluted | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 21.8 | - | - | - | - | - | - | 22.9 | 21.3 | 22.3 | - |
| EBIT |
| - |
| (5.0) |
| 1.5 |
| 9.6 |
| (1.5) |
| 11.5 |
| (7.5) |
| (3.9) |
| (3.8) |
| 0.9 |
| 0.9 |
| 2.6 |
| 2.5 |
| 3.6 |
| 3.3 |
| 0.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.3 |
| 0.4 |
| 0.4 |
| 0.4 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.4 |
| 0.4 |
| 0.4 |
| 0.4 |
| 0.4 |
| 0.4 |
| 0.4 |
| 0.4 |
| - |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 3.8 |
| (0.5) |
| 15.0 |
| 2.4 |
| 8.3 |
| (10.2) |
| 1.6 |
| (1.7) |
| (5.6) |
| 5.3 |
| 0.3 |
| 1.1 |
| 4.0 |
| (6.4) |
| 2.9 |
| 0.6 |
| 2.2 |
| (0.3) |
| 1.5 |
| 0.3 |
| 0.4 |
| 1.4 |
| 0.1 |
| 3.0 |
| (0.4) |
| 11.8 |
| 1.9 |
| 6.5 |
| (8.1) |
| 1.3 |
| (1.4) |
| (4.4) |
| 4.2 |
| 0.2 |
| 0.9 |
| 3.2 |
| (5.0) |
| 2.5 |
| 0.7 |
| 1.5 |
| (0.2) |
| 1.3 |
| 0.1 |
| 0.2 |
| 0.9 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 3.0 |
| (0.4) |
| 11.8 |
| 1.9 |
| 6.5 |
| (8.1) |
| 1.3 |
| (1.4) |
| (4.4) |
| 4.2 |
| 0.2 |
| 0.9 |
| 3.2 |
| (5.0) |
| 2.5 |
| 0.7 |
| 1.5 |
| (0.2) |
| 1.3 |
| 0.1 |
| 0.2 |
| 0.9 |
| 0.1 |
| (0.9) |
| 3.0 |
| (0.4) |
| 11.8 |
| 1.9 |
| 6.5 |
| (8.1) |
| 1.3 |
| (1.4) |
| (4.4) |
| 4.2 |
| 0.2 |
| 0.9 |
| 3.2 |
| (5.0) |
| 2.5 |
| 0.7 |
| 1.5 |
| (0.2) |
| 1.3 |
| 0.1 |
| 0.2 |
| 0.9 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 2.6 |
| (1.0) |
| 2.9 |
| (0.5) |
| 11.7 |
| 1.8 |
| 6.4 |
| (8.2) |
| 1.2 |
| (1.5) |
| (4.5) |
| 4.1 |
| 0.1 |
| 0.8 |
| 3.1 |
| (5.1) |
| 2.4 |
| 0.6 |
| 1.4 |
| (0.3) |
| 1.2 |
| 0.0 |
| 0.1 |
| 0.8 |
| 0.0 |
| (0.03) |
| - |
| 0.09 |
| 0.30 |
| (0.40) |
| - |
| (0.07) |
| (0.22) |
| 0.19 |
| - |
| - |
| 0.15 |
| (0.25) |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.01 |
| - |
| - |
| 20.4 |
| - |
| 20.4 |
| 20.4 |
| - |
| - |
| - |
| 20.1 |
| 20.2 |
| - |
| - |
| 20.3 |
| 20.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 20.4 |
| - |
| 21.8 |
| 21.8 |
| - |
| - |
| - |
| - |
| 21.5 |
| - |
| - |
| 21.7 |
| 20.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |