| (in millions of USD, except per-share data) | Q2 FY 25 | Q1 FY 25 | Q2 FY 24 | Q1 FY 24 | Q2 FY 23 | Q2 FY 22 | Q2 FY 21 | Q2 FY 20 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 24.1 | 23.2 | 22.2 | 21.9 | 25.0 | 32.8 | 35.3 | 32.8 |
| Cost of Revenue | 6.7 | 7.1 | 7.0 | 6.8 | 7.7 | 10.2 | 10.8 | 9.8 |
| Gross Profit | 17.3 | 16.0 | 15.2 | 15.1 | 17.3 | 22.5 | 24.5 | 23.0 |
| Operating Expenses | ||||||||
| Research & Development | 7.3 | 6.0 | 7.3 | 7.1 | 10.8 | 12.5 | 11.4 | 10.4 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | (0.4) | (0.7) | (3.4) | (2.7) | (21.5) | (6.5) | (3.8) | (3.8) |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 0.3 | 0.3 | 0.5 | 0.3 | 0.2 | 0.4 | 0.4 | 0.6 |
| Net Income From Continuing Ops | (1.7) | (0.3) | (3.4) | (2.5) | (20.7) | |||
| Per Share | ||||||||
| EPS Basic | (0.04) | (0.01) | (0.09) | (0.07) | (0.55) | (0.17) | (0.11) | (0.10) |
| EPS Diluted | (0.04) | (0.01) | (0.09) | (0.07) | (0.55) | (0.17) | ||
| Supplementary Data | ||||||||
| EBITDA | 0.7 | 0.5 | (2.0) | (1.5) | (20.2) | (5.1) | (2.7) | (2.9) |
| EBIT | (0.4) | (0.7) | (3.4) | (2.7) | (21.5) | (6.5) | ||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 91.3 | 102.0 | 92.2 | 93.2 | 122.7 | 145.6 | 135.9 | 110.1 | 95.8 | 82.0 | 90.4 | 100.0 | 117.2 | 96.5 | 104.8 | 77.8 | 57.0 | 41.8 |
| Cost of Revenue | 27.6 | 29.4 | 28.5 | 40.5 | 39.8 | 44.6 | 40.1 | 33.8 | 29.3 | 28.5 | 27.9 | 33.4 | 34.7 | 26.8 | 46.9 | 22.2 | 16.0 | 11.8 |
| Gross Profit | 63.7 | 72.6 | 63.7 | 52.7 | 82.9 | 101.0 | 95.8 | 76.3 | 66.5 | 53.5 | 62.5 | 66.5 | 82.4 | 69.7 | 57.8 | 55.6 | 41.0 | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | 27.7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | (7.2) | 3.6 | (6.0) | (64.9) | (32.3) | (13.5) | (9.0) | (9.0) | (10.2) | (17.4) | (6.8) | (15.9) | (3.1) | (7.1) | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 1.4 | 1.2 | 1.8 | 1.1 | 1.9 | 1.9 | 2.2 | 1.6 | 2.4 | 1.6 | 2.2 | 3.4 | 0.1 | 0.1 | (0.9) | |||
| Per Share | ||||||||||||||||||
| EPS Basic | (0.20) | 0.08 | (0.15) | (1.66) | (0.87) | (0.42) | (0.27) | - | - | - | - | - | - | (0.20) | (0.21) | 0.35 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | (2.4) | 7.7 | 0.4 | (56.6) | (24.9) | (8.0) | (4.7) | (4.6) | (6.4) | (13.7) | (2.8) | (10.2) | 2.1 | (0.7) | (4.0) | 11.2 | ||
| - |
| - |
| - |
| Selling & Marketing | 7.3 | 7.3 | 7.9 | 7.8 | 10.5 | 12.2 | 12.8 | 11.8 |
| General & Administrative | 3.2 | 3.4 | 3.3 | 2.9 | 17.6 | 4.3 | 4.1 | 4.6 |
| Depreciation & Amortization | 1.1 | 1.2 | 1.4 | 1.2 | 1.3 | 1.3 | 1.1 | 0.9 |
| Amortization of Intangibles | - | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 17.7 | 16.8 | 18.5 | 17.8 | 38.8 | 29.0 | 28.3 | 26.7 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | 0.7 | - | 0.5 | - | - | - | - |
| Pre-Tax Income | (1.4) | (0.0) | (2.9) | (2.2) | (20.5) | (5.9) | (3.6) | (3.1) |
| (6.2) |
| (4.0) |
| (3.6) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | (1.7) | (0.3) | (3.4) | (2.5) | (20.7) | (6.2) | (4.0) | (3.6) |
| Net Income Attributable To Parent | (1.7) | (0.3) | (3.4) | (2.5) | (20.7) | (6.2) | (4.0) | (3.6) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (1.7) | (0.3) | (3.4) | (2.5) | (20.7) | (6.2) | (4.0) | (3.6) |
| (0.11) |
| (0.10) |
| Shares Basic | 40.1 | 39.6 | 38.7 | 38.4 | 37.7 | 36.8 | 35.9 | - |
| Shares Diluted | 40.1 | 39.6 | 38.7 | 38.4 | 37.7 | 36.8 | 35.9 | - |
| (3.8) |
| (3.8) |
| 29.9 |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 30.3 | 30.8 | 30.9 | 43.9 | 49.4 | 52.3 | 47.5 | 47.1 | 40.8 | 38.3 | 35.3 | 43.3 | 44.6 | 39.8 | 34.1 | 26.5 | 22.0 | 20.4 |
| General & Administrative | 12.8 | 13.6 | 12.7 | 34.7 | 16.0 | 15.1 | 13.9 | 6.7 | 10.4 | 10.7 | 9.8 | 12.7 | 11.9 | 10.0 | 10.7 | 7.5 | 5.5 | 5.5 |
| Depreciation & Amortization | 4.8 | 4.0 | 6.4 | 8.3 | 7.4 | 5.6 | 4.3 | 4.4 | 3.8 | 3.7 | 4.0 | 5.7 | 5.2 | 6.3 | 5.1 | 2.9 | 2.6 | 2.5 |
| Amortization of Intangibles | - | 0.3 | 0.6 | 1.0 | 0.9 | 0.9 | 0.6 | 1.6 | 1.6 | 1.5 | 1.7 | 2.9 | 1.9 | 2.9 | 1.9 | 0.1 | 0.1 | 0.1 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 70.9 | 68.9 | 69.7 | 117.6 | 115.2 | 114.6 | 104.9 | 85.2 | 76.7 | 70.9 | 69.3 | 82.4 | 85.6 | 76.8 | 66.9 | 47.2 | 38.8 | 35.2 |
| (9.0) |
| 8.3 |
| 2.2 |
| (5.3) |
| - |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | 2.6 | 1.9 | 3.2 | 2.1 | 0.3 | 1.9 | 2.0 | 2.2 | 0.9 | 1.1 | (0.6) | 0.7 | 0.7 | 1.4 | 0.4 | (7.9) | (2.3) |
| Pre-Tax Income | (6.5) | 4.9 | (4.1) | (61.7) | (30.1) | (13.2) | (7.2) | (7.0) | (8.0) | (16.5) | (5.8) | (16.5) | (2.4) | (6.3) | (7.7) | 8.8 | (5.7) | (7.6) |
| (0.1) |
| 0.1 |
| 0.1 |
| Net Income From Continuing Ops | (7.9) | 3.7 | (5.9) | (62.8) | (32.0) | (15.0) | (9.3) | (8.7) | (10.4) | (18.1) | (8.0) | (19.8) | (2.5) | (6.5) | (6.7) | 8.8 | (5.8) | (7.7) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (7.9) | 3.7 | (5.9) | (62.8) | (32.0) | (15.0) | (9.3) | (8.7) | (10.4) | (18.1) | (8.0) | (19.8) | (2.5) | (6.5) | (6.7) | 8.8 | (5.8) | (7.7) |
| Net Income Attributable To Parent | (7.9) | 3.7 | (5.9) | (62.8) | (32.0) | (15.0) | (9.3) | (8.7) | (10.4) | (18.1) | (8.0) | (19.8) | (2.5) | (6.5) | (6.7) | 8.8 | (5.8) | (7.7) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (7.9) | 3.7 | (5.9) | (62.8) | (32.0) | (15.0) | (9.3) | (8.7) | (10.4) | (18.1) | (8.0) | (19.8) | (2.5) | (6.5) | (6.7) | 8.8 | (5.8) | (7.7) |
| (0.25) |
| (0.35) |
| EPS Diluted | (0.20) | 0.08 | (0.15) | (1.66) | (0.87) | (0.42) | (0.27) | - | - | - | - | - | - | (0.20) | (0.21) | 0.33 | (0.25) | (0.35) |
| Shares Basic | 40.1 | 44.1 | 38.9 | 37.9 | 37.0 | 36.1 | 35.0 | - | - | - | - | - | 33.1 | 32.7 | 32.0 | 25.0 | 22.8 | 22.2 |
| Shares Diluted | 40.1 | 46.2 | 38.9 | 37.9 | 37.0 | 36.1 | 35.0 | 34.3 | 33.7 | 33.3 | 33.2 | 33.4 | 33.1 | 32.7 | 32.0 | 27.1 | 22.8 | 22.2 |
| 4.8 |
| (2.8) |
| EBIT | (7.2) | 3.6 | (6.0) | (64.9) | (32.3) | (13.5) | (9.0) | (9.0) | (10.2) | (17.4) | (6.8) | (15.9) | (3.1) | (7.1) | (9.0) | 8.3 | 2.2 | (5.3) |