| (in millions of USD, except per-share data) | Q1 FY 26 | Q4 FY 25 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 132.5 | 164.0 | 147.1 | 160.5 | 128.7 | 159.0 | 149.9 | 148.9 | 116.8 | 148.9 | 140.8 | 136.0 | 120.5 | 149.1 | 155.8 | 158.5 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 604.0 | 600.2 | 574.7 | 546.3 | 611.7 | 562.2 | 215.9 | 102.4 |
| Cost of Revenue | 250.0 | 256.1 | 247.2 | 246.0 | 274.5 | 254.5 | 89.5 | 46.6 |
| Gross Profit | 354.0 | 344.1 | 327.5 | 300.3 | 337.2 | 307.7 | 126.4 | 55.9 |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | (16.8) | (18.0) | (10.3) | (83.4) | (172.0) | 16.4 | 22.1 | 2.6 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | 9.5 | 10.0 | 10.3 | 11.2 | 7.0 | 9.5 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 2.3 | 2.1 | 4.3 | 1.9 | (3.9) | 0.9 | 6.9 | 1.0 |
| Net Income From Continuing Ops | (30.2) | (31.4) | (26.0) | (98.9) | (176.7) | |||
| Per Share | ||||||||
| EPS Basic | (2.80) | (2.93) | (2.46) | (9.24) | (16.47) | (0.77) | 0.21 | 0.02 |
| EPS Diluted | (2.80) | (2.93) | (2.46) | (9.24) | (16.47) | (0.77) | ||
| Supplementary Data | ||||||||
| EBITDA | (7.9) | (9.7) | (3.8) | (75.8) | (165.8) | 19.1 | 22.5 | 3.1 |
| EBIT | (16.8) | (18.0) | (10.3) | (83.4) | (172.0) | 16.4 | ||
| 148.3 |
| 182.4 |
| 161.8 |
| 149.2 |
| 68.8 |
| - |
| 63.3 |
| - |
| - |
| Cost of Revenue | 48.8 | 72.9 | 60.1 | 68.2 | 55.0 | 70.1 | 63.0 | 63.0 | 51.2 | 72.5 | 62.9 | 58.7 | 52.0 | 70.4 | 69.0 | 71.0 | 64.1 | 82.9 | 75.7 | 67.8 | 28.2 | - | 24.8 | - | - |
| Gross Profit | 83.6 | 91.1 | 87.0 | 92.3 | 73.7 | 88.9 | 86.9 | 86.0 | 65.7 | 76.5 | 78.0 | 77.4 | 68.5 | 78.7 | 86.9 | 87.4 | 84.2 | 99.5 | 86.1 | 81.4 | 40.6 | - | 38.5 | - | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | 30.0 | 30.3 | 26.7 | 27.5 | 25.7 | 24.9 | 27.8 | 25.9 | 22.7 | 22.3 | 24.6 | 24.2 | 25.9 | 26.1 | 26.1 | 25.7 | 24.8 | ||||||||
| Depreciation & Amortization | 2.4 | 2.2 | 2.2 | 2.0 | 1.9 | 1.9 | 1.7 | 1.5 | 1.5 | 1.7 | 1.7 | 1.7 | 2.5 | 2.1 | 1.4 | 1.5 | |||||||||
| Amortization of Intangibles | 2.3 | - | - | - | 2.5 | - | - | - | 2.8 | - | - | - | 3.0 | - | - | 4.0 | 4.1 | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 87.7 | 101.8 | 88.4 | 92.8 | 79.0 | 91.7 | 89.0 | 85.3 | 71.8 | 81.8 | 148.3 | 78.5 | 75.1 | 254.3 | 84.1 | 90.0 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | (4.1) | (10.7) | (1.4) | (0.5) | (5.4) | (2.8) | (2.1) | 0.6 | (6.1) | (5.4) | (70.3) | (1.1) | (6.6) | (175.6) | 2.7 | (2.6) | 3.3 | 5.3 | 1.2 | 7.3 | 2.7 | - | 10.9 | - | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 2.2 | 2.5 | 2.4 | 2.5 | 2.7 | 2.6 | 2.7 | 2.7 | 2.3 | 2.7 | 2.8 | 2.8 | 2.9 | 2.6 | 1.8 | 1.4 | 1.3 | 1.2 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | (2.8) | (2.5) | (2.7) | (3.1) | (3.0) | (2.6) | (3.5) | (2.4) | (2.8) | (2.7) | (3.3) | (3.6) | (3.9) | (2.1) | (2.8) | (2.6) | (1.2) | ||||||||
| Pre-Tax Income | (6.9) | (13.3) | (4.1) | (3.6) | (8.3) | (5.4) | (5.5) | (1.8) | (8.9) | (8.1) | (73.7) | (4.7) | (10.4) | (177.6) | (0.0) | (5.2) | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 0.2 | 1.2 | 0.9 | 0.0 | 0.0 | 3.9 | (0.1) | 0.5 | 0.0 | 5.8 | (3.3) | 0.3 | (0.9) | (3.7) | 0.1 | (1.0) | 0.7 | 3.5 | (4.3) | 0.9 | 0.8 | - | 3.4 | - | - |
| Net Income From Continuing Ops | (7.1) | (14.5) | (5.0) | (3.6) | (8.4) | (9.4) | (5.4) | (2.3) | (8.9) | (13.9) | (70.4) | (5.0) | (9.6) | (173.9) | (0.1) | (4.2) | 1.5 | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | (7.1) | (14.5) | (5.0) | (3.6) | (8.4) | (9.4) | (5.4) | (2.3) | (8.9) | (13.9) | (70.4) | (5.0) | (9.6) | (173.9) | (0.1) | (4.2) | 1.5 | ||||||||
| Net Income Attributable To Parent | (7.1) | (14.5) | (5.0) | (3.6) | (8.4) | (9.4) | (5.4) | (2.3) | (8.9) | (13.9) | (70.4) | (5.0) | (9.6) | (173.9) | (0.1) | (4.2) | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | (7.1) | (14.5) | (5.0) | (3.6) | (8.4) | (9.4) | (5.4) | (2.3) | (8.9) | (13.9) | (70.4) | (5.0) | (9.6) | (173.9) | (0.1) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | (0.66) | - | (0.46) | (0.34) | (0.78) | - | (0.51) | (0.22) | (0.85) | - | (6.58) | (0.47) | (0.89) | - | (0.01) | (0.03) | 0.01 | - | (0.11) | 0.03 | 0.02 | - | 0.10 | - | - |
| EPS Diluted | (0.66) | - | (0.46) | (0.34) | (0.78) | - | (0.51) | (0.22) | (0.85) | - | (6.58) | (0.47) | (0.89) | - | (0.01) | (0.03) | 0.01 | - | |||||||
| Shares Basic | 10.8 | - | 10.7 | 10.7 | 10.7 | - | 10.6 | 10.5 | 10.5 | - | 10.7 | 10.8 | 10.8 | - | 10.7 | 128.7 | 128.6 | - | |||||||
| Shares Diluted | 10.8 | - | 10.7 | 10.7 | 10.7 | - | 10.6 | 10.5 | 10.5 | - | 10.7 | 10.8 | 10.8 | - | 10.7 | 128.7 | 128.7 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | (1.7) | (8.6) | 0.8 | 1.6 | (3.5) | (0.9) | (0.4) | 2.1 | (4.6) | (3.7) | (68.6) | 0.6 | (4.1) | (173.5) | 4.1 | (1.1) | 4.5 | 6.2 | 2.1 | 8.0 | 2.9 | - | - | - | - |
| EBIT | (4.1) | (10.7) | (1.4) | (0.5) | (5.4) | (2.8) | (2.1) | 0.6 | (6.1) | (5.4) | (70.3) | (1.1) | (6.6) | (175.6) | 2.7 | (2.6) | 3.3 | 5.3 | 1.2 | ||||||
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | 114.5 | 110.2 | 101.3 | 97.0 | 102.7 | 88.8 | 28.1 | 17.5 |
| Depreciation & Amortization | 8.9 | 8.3 | 6.6 | 7.6 | 6.2 | 2.7 | 0.4 | 0.5 |
| Amortization of Intangibles | - | 9.4 | 11.0 | 11.5 | 14.2 | 14.0 | 6.4 | 5.8 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 370.8 | 362.1 | 337.8 | 383.7 | 509.3 | 291.3 | 104.3 | 53.3 |
| 0.3 |
| 0.3 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (11.1) | (11.3) | (11.3) | (13.6) | (8.6) | (21.6) | (0.5) | - |
| Pre-Tax Income | (27.9) | (29.3) | (21.7) | (97.0) | (180.6) | (5.2) | 21.7 | 2.5 |
| (6.1) |
| 14.8 |
| 1.4 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | (30.2) | (31.4) | (26.0) | (98.9) | (176.7) | (6.1) | 14.8 | 1.4 |
| Net Income Attributable To Parent | (30.2) | (31.4) | (26.0) | (98.9) | (176.7) | (6.0) | 14.3 | 1.4 |
| Less: Minority Interest | - | - | - | 0.0 | 0.0 | (0.1) | 0.5 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (30.2) | (31.4) | (26.0) | (98.9) | (176.7) | (6.0) | 14.3 | 1.4 |
| 0.21 |
| 0.02 |
| Shares Basic | 10.8 | 10.7 | 10.6 | 10.7 | 10.7 | 7.8 | 69.8 | 62.0 |
| Shares Diluted | 10.8 | 10.7 | 10.6 | 10.7 | 10.7 | 7.8 | 69.8 | 62.0 |
| 22.1 |
| 2.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 27.3 |
| 28.9 |
| 19.2 |
| 13.4 |
| - |
| 7.3 |
| - |
| - |
| 1.2 |
| 0.9 |
| 0.9 |
| 0.7 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| 3.8 |
| 2.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 80.8 |
| 94.3 |
| 84.9 |
| 74.2 |
| 37.9 |
| - |
| 27.6 |
| - |
| - |
| 4.1 |
| 4.1 |
| 0.1 |
| - |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.8) |
| (15.6) |
| (4.2) |
| (0.1) |
| - |
| - |
| - |
| - |
| 2.2 |
| 3.5 |
| (14.4) |
| 3.1 |
| 2.6 |
| - |
| 10.7 |
| - |
| - |
| 0.0 |
| (10.1) |
| 2.2 |
| 1.8 |
| 5.3 |
| 7.3 |
| 2.3 |
| (0.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| (10.1) |
| 2.2 |
| 1.8 |
| 5.3 |
| 7.3 |
| 2.3 |
| (0.1) |
| 1.5 |
| 0.0 |
| (9.9) |
| 2.4 |
| 1.5 |
| 5.1 |
| 7.1 |
| 2.3 |
| (0.1) |
| (0.2) |
| (0.2) |
| 0.3 |
| - |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (4.2) |
| 1.5 |
| 0.0 |
| (9.9) |
| 2.4 |
| 1.5 |
| 5.1 |
| 7.1 |
| 2.3 |
| (0.1) |
| (0.11) |
| 0.03 |
| 0.02 |
| - |
| 0.10 |
| - |
| - |
| 88.4 |
| 85.7 |
| 69.9 |
| - |
| 69.9 |
| - |
| - |
| 88.4 |
| 85.7 |
| 69.9 |
| - |
| 69.9 |
| - |
| - |
| 7.3 |
| 2.7 |
| - |
| 10.9 |
| - |
| - |