| (in millions of USD, except per-share data) | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 32.8 | 36.1 | 46.6 | 307.7 | 254.7 | 199.4 | 160.0 | 125.3 | 95.4 | 65.2 |
| Cost of Revenue | 16.1 | 17.0 | 22.6 | 218.5 | 181.5 | 142.7 | 120.9 | 95.7 | 61.0 | 34.5 |
| Gross Profit | 16.7 | 19.1 | 24.0 | 89.2 | 73.3 | 56.7 | 39.1 | 29.5 | 34.3 | 30.7 |
| Operating Expenses | ||||||||||
| Research & Development | 0.9 | 0.9 | 1.8 | 9.5 | 5.3 | 5.6 | 10.7 | 5.8 | 8.6 | 8.1 |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | (17.4) | (11.6) | (24.3) | (12.9) | (1.8) | (12.1) | (27.5) | (15.2) | (29.3) | (21.5) |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | - | 0.1 | 0.0 | 0.0 | 0.0 | - |
| Interest Expense | 0.5 | 1.4 | 2.1 | 4.1 | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | (0.1) | 0.6 | 1.6 | 2.5 | 1.6 | 0.0 | 0.7 | 0.5 | 0.2 | (0.6) |
| Net Income From Continuing Ops | (24.0) | (13.7) | (43.7) | |||||||
| Per Share | ||||||||||
| EPS Basic | - | (0.75) | (3.98) | (0.28) | (0.32) | (0.34) | (1.23) | (2.15) | (2.26) | (3.58) |
| EPS Diluted | - | (0.75) | (3.98) | (0.28) | ||||||
| Supplementary Data | ||||||||||
| EBITDA | (17.4) | (11.5) | (24.0) | (12.2) | (1.4) | (11.8) | (26.4) | (13.8) | (27.8) | (20.4) |
| EBIT | (17.4) | (11.6) | (24.3) | (12.9) | ||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 7.1 | 17.3 | 18.6 | 52.9 | 38.0 | 43.0 | 32.1 | 25.9 | 28.3 | 31.4 |
| General & Administrative | 26.1 | 10.8 | 16.2 | 39.6 | 31.6 | 20.3 | 23.8 | 13.0 | 26.8 | - |
| Depreciation & Amortization | 0.0 | 0.1 | 0.3 | 0.6 | 0.4 | 0.3 | 1.1 | 1.4 | 1.5 | 1.1 |
| Amortization of Intangibles | - | 0.6 | 0.7 | 3.2 | 4.2 | 4.8 | 4.2 | 4.2 | 4.3 | 2.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 34.1 | 30.7 | 48.3 | 102.0 | 75.0 | 68.8 | 66.6 | 44.7 | 63.6 | 52.2 |
| 2.7 |
| 1.9 |
| 0.8 |
| 0.6 |
| 0.7 |
| 0.1 |
| Income From Equity Investments | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.4) | - | 0.0 | 0.0 | (0.0) |
| Other Non-Operating Income | (4.9) | 0.2 | 0.7 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 |
| Pre-Tax Income | (24.0) | (13.0) | (42.1) | (14.0) | (13.2) | (10.4) | (32.0) | (24.1) | (27.1) | (40.2) |
| (16.6) |
| (14.9) |
| (10.8) |
| (32.6) |
| (24.6) |
| (27.3) |
| (39.7) |
| Net Income From Discontinued Ops | (5.1) | (25.2) | (159.1) | - | - | - | - | - | - | - |
| Net Income | (29.1) | (38.9) | (202.8) | (16.6) | (14.9) | (10.8) | (32.6) | (24.6) | (27.3) | (39.7) |
| Net Income Attributable To Parent | (29.1) | (38.7) | (200.9) | (13.6) | (12.6) | (9.6) | (32.4) | (24.6) | (27.3) | (39.7) |
| Less: Minority Interest | - | (0.2) | (1.9) | (3.0) | (2.3) | (1.2) | (0.2) | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (29.1) | (38.7) | (200.9) | (13.6) | (12.6) | (9.6) | (32.4) | (29.9) | (29.7) | (41.8) |
| (0.32) |
| (0.34) |
| (1.23) |
| (2.15) |
| (2.26) |
| (3.58) |
| Shares Basic | 45.8 | 51.1 | 50.4 | 48.2 | 39.4 | 28.6 | 26.5 | 13.9 | 13.2 | 11.7 |
| Shares Diluted | 45.8 | 51.1 | 50.4 | 48.2 | 39.4 | 28.6 | 26.5 | 13.9 | 13.2 | 11.7 |
| (1.8) |
| (12.1) |
| (27.5) |
| (15.2) |
| (29.3) |
| (21.5) |