| (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 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||
| Revenues | 54.9 | 55.3 | 56.3 | 70.9 | 66.8 | 71.0 | 61.0 | 62.8 | 59.5 | 70.7 | 61.9 | 62.4 | 64.0 | 79.2 | 69.2 | 64.5 | |||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 237.4 | 249.3 | 254.4 | 259.0 | 277.2 | 252.8 | 245.3 | 148.9 | 114.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||
| Research & Development | 63.1 | 72.9 | 86.1 | 105.8 | 138.5 | 106.6 | 84.4 | 53.9 | 36.3 |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | (92.3) | (105.3) | (217.5) | (692.1) | (275.9) | (179.1) | (227.4) | (94.7) | (55.1) |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 0.1 | 0.4 | 2.8 | 3.9 | 0.1 | (5.4) | 0.6 | (0.8) | 0.0 |
| Net Income From Continuing Ops | (86.9) | (95.0) | (212.6) | (679.2) | |||||
| Per Share | |||||||||
| EPS Basic | (5.30) | (5.96) | (13.88) | (47.50) | (19.72) | (0.69) | (2.27) | - | - |
| EPS Diluted | (5.30) | (5.96) | (13.88) | (47.50) | (19.72) | ||||
| Supplementary Data | |||||||||
| EBITDA | (58.5) | (71.3) | (184.6) | (660.6) | (249.7) | (163.1) | (217.3) | (86.9) | (49.8) |
| EBIT | (92.3) | (105.3) | (217.5) | (692.1) | (275.9) | ||||
| 64.2 |
| 72.8 |
| 62.2 |
| 60.2 |
| 57.6 |
| 60.4 |
| 62.6 |
| 68.6 |
| 53.7 |
| - |
| 34.7 |
| - |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research & Development | 12.4 | 13.9 | 18.6 | 18.2 | 22.1 | 18.8 | 19.8 | 20.8 | 26.7 | 26.3 | 27.7 | 25.8 | 25.9 | 27.7 | 36.3 | 37.1 | 37.5 | 33.8 | 27.4 | 22.4 | 23.0 | 26.6 | 25.3 | 17.6 | 14.9 | - | 13.6 | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Selling & Marketing | 7.7 | 9.1 | 9.1 | 12.5 | 12.6 | 15.4 | 16.8 | 18.4 | 25.7 | 21.8 | 20.4 | 21.6 | 22.7 | 23.3 | 18.5 | 18.7 | 21.2 | ||||||||||||
| General & Administrative | 17.7 | 22.0 | 21.7 | 21.2 | 23.2 | 34.8 | 25.2 | 28.5 | 32.8 | 24.4 | 29.6 | 36.3 | 36.4 | 41.0 | 37.7 | 34.9 | 32.7 | ||||||||||||
| Depreciation & Amortization | 7.6 | 8.5 | 9.4 | 8.2 | 7.8 | 8.2 | 8.3 | 8.2 | 8.2 | 8.3 | 8.3 | 7.7 | 7.2 | 6.4 | 6.4 | 6.7 | |||||||||||||
| Amortization of Intangibles | 7.5 | 8.5 | 9.4 | 8.2 | 7.7 | 8.2 | 8.2 | 8.1 | 8.1 | 8.2 | 8.2 | 7.6 | 6.9 | 6.1 | 6.0 | 6.3 | 6.2 | ||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income | (17.4) | (25.2) | (29.3) | (20.4) | (30.4) | (42.8) | (47.4) | (52.4) | (75.0) | (57.0) | (143.4) | (94.5) | (397.3) | (64.8) | (71.1) | (69.4) | (70.5) | (47.4) | (55.5) | (37.5) | (38.7) | (49.6) | (64.3) | (87.8) | (25.8) | - | (25.7) | - | - |
| Non-Operating | |||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Income From Equity Investments | 0.0 | (0.2) | 0.0 | (0.7) | (0.8) | (0.7) | (0.7) | (0.8) | (0.9) | (0.7) | (0.6) | (0.6) | (0.7) | (0.9) | (0.6) | (0.6) | |||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Pre-Tax Income | (10.1) | (27.3) | (30.7) | (19.5) | (17.0) | (45.4) | (43.5) | (49.7) | (71.2) | (51.4) | (135.4) | (92.2) | (396.4) | (60.8) | (69.9) | (68.6) | |||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||
| Income Tax Expense | 0.2 | (0.6) | 1.2 | (0.7) | 0.6 | 1.5 | (0.1) | 0.1 | 1.3 | 0.5 | 1.1 | 0.7 | 1.5 | (0.2) | 0.1 | 0.5 | (0.3) | (0.3) | (5.5) | 0.1 | 0.3 | 0.3 | 0.1 | 0.3 | 0.0 | - | (0.4) | - | - |
| Net Income From Continuing Ops | (10.3) | (25.2) | (31.9) | (19.5) | (18.4) | (44.6) | (44.0) | (50.6) | (73.4) | (50.0) | (137.1) | (93.5) | (398.5) | (61.6) | (70.6) | (69.7) | (70.3) | ||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income | (10.3) | (25.2) | (31.9) | (19.5) | (18.4) | (44.6) | (44.0) | (50.6) | (73.4) | (50.0) | (137.1) | (93.5) | (398.5) | (61.6) | (70.6) | (69.7) | (70.3) | ||||||||||||
| Net Income Attributable To Parent | (10.9) | (24.9) | (32.4) | (19.7) | (18.7) | (42.7) | (43.5) | (49.9) | (72.1) | (48.6) | (136.4) | (92.5) | (397.7) | (61.2) | (70.1) | (69.1) | |||||||||||||
| Less: Minority Interest | 0.6 | (0.2) | 0.5 | 0.2 | 0.3 | (1.9) | (0.6) | (0.7) | (1.3) | (1.5) | (0.7) | (1.0) | (0.8) | (0.4) | (0.5) | (0.5) | (0.2) | ||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income To Common Shareholders | (10.9) | (24.9) | (32.4) | (19.7) | (18.7) | (42.7) | (43.5) | (49.9) | (72.1) | (48.6) | (136.4) | (92.5) | (397.7) | (61.2) | (70.1) | ||||||||||||||
| Per Share | |||||||||||||||||||||||||||||
| EPS Basic | (0.66) | - | (2.00) | (1.24) | (1.19) | - | (2.87) | (3.36) | (4.94) | - | (9.54) | (6.53) | (1.42) | - | (0.25) | (0.25) | (0.26) | - | (0.20) | (0.15) | - | - | - | - | - | - | - | - | - |
| EPS Diluted | (0.66) | - | (2.00) | (1.24) | (1.19) | - | (2.87) | (3.36) | (4.94) | - | (9.54) | (6.53) | (1.42) | - | (0.25) | (0.25) | (0.26) | - | |||||||||||
| Shares Basic | 16.6 | - | 16.2 | 15.9 | 15.7 | - | 15.1 | 14.9 | 14.6 | - | 14.3 | 14.2 | 280.0 | - | 277.4 | 273.3 | 268.0 | - | |||||||||||
| Shares Diluted | 16.6 | - | 16.2 | 15.9 | 15.7 | - | 15.1 | 14.9 | 14.6 | - | 14.3 | 14.2 | 280.0 | - | 277.4 | 273.3 | 268.0 | - | |||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||
| EBITDA | (9.8) | (16.7) | (19.9) | (12.2) | (22.6) | (34.5) | (39.1) | (44.2) | (66.8) | (48.7) | (135.1) | (86.8) | (390.1) | (58.4) | (64.7) | (62.7) | (63.9) | (40.7) | (51.1) | (35.1) | (36.2) | (46.8) | (61.7) | (85.3) | (23.5) | - | (23.9) | - | - |
| EBIT | (17.4) | (25.2) | (29.3) | (20.4) | (30.4) | (42.8) | (47.4) | (52.4) | (75.0) | (57.0) | (143.4) | (94.5) | (397.3) | (64.8) | (71.1) | (69.4) | (70.5) | (47.4) | (55.5) | ||||||||||
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 38.4 | 43.3 | 76.3 | 86.5 | 81.6 | 66.2 | 55.1 | 47.7 | 31.6 |
| General & Administrative | 82.6 | 88.0 | 121.2 | 126.6 | 146.4 | 94.6 | 166.2 | 54.2 | 37.2 |
| Depreciation & Amortization | 33.8 | 34.0 | 33.0 | 31.5 | 26.2 | 16.1 | 10.2 | 7.8 | 5.3 |
| Amortization of Intangibles | 33.6 | 33.8 | 32.7 | 30.9 | 24.6 | 13.9 | 8.0 | 6.0 | 3.7 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | (0.9) | (1.7) | (3.1) | (2.6) | (2.3) | (3.1) | (2.2) | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | (87.6) | (94.5) | (209.9) | (675.3) | (269.7) | (179.0) | (225.8) | (89.2) | (52.3) |
| (272.1) |
| (176.8) |
| 4.2 |
| 1.2 |
| (0.4) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | (86.9) | (95.0) | (212.6) | (679.2) | (272.1) | (176.8) | (228.6) | (88.4) | (52.3) |
| Net Income Attributable To Parent | (87.9) | (95.7) | (208.1) | (675.2) | (270.4) | (176.3) | (224.4) | (87.2) | (52.7) |
| Less: Minority Interest | 1.0 | 0.7 | (4.5) | (4.0) | (1.6) | (0.4) | (4.2) | (1.2) | 0.4 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (87.9) | (95.7) | (208.1) | (675.2) | (270.4) | (176.3) | (224.4) | (87.2) | (52.7) |
| (0.69) |
| (2.27) |
| - |
| - |
| Shares Basic | 16.6 | 16.0 | 15.0 | 14.2 | 13.7 | 254.1 | 99.0 | - | - |
| Shares Diluted | 16.6 | 16.0 | 15.0 | 14.2 | 13.7 | 254.1 | 99.0 | - | - |
| (179.1) |
| (227.4) |
| (94.7) |
| (55.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 21.3 |
| 16.4 |
| 14.8 |
| 13.7 |
| 15.1 |
| 13.8 |
| 12.3 |
| 13.9 |
| - |
| 11.3 |
| - |
| - |
| 14.7 |
| 34.4 |
| 24.2 |
| 21.4 |
| 27.7 |
| 43.1 |
| 80.1 |
| 15.3 |
| - |
| 14.7 |
| - |
| - |
| 6.6 |
| 6.8 |
| 4.3 |
| 2.5 |
| 2.5 |
| 2.8 |
| 2.6 |
| 2.5 |
| 2.3 |
| - |
| 1.9 |
| - |
| - |
| 6.3 |
| 3.8 |
| 1.9 |
| 1.9 |
| 2.2 |
| 1.9 |
| 1.9 |
| 1.9 |
| - |
| 1.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.2) |
| (1.0) |
| (0.6) |
| (0.7) |
| (0.8) |
| (0.9) |
| (0.5) |
| (0.4) |
| (0.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (70.4) |
| (47.2) |
| (55.8) |
| (37.3) |
| (38.7) |
| (49.3) |
| (64.0) |
| (87.5) |
| (24.9) |
| - |
| (24.5) |
| - |
| - |
| (177.1) |
| (0.6) |
| 0.3 |
| 0.6 |
| 0.3 |
| 1.5 |
| 1.6 |
| 0.8 |
| 42.7 |
| 0.1 |
| (20.1) |
| (21.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (47.9) |
| (50.9) |
| (38.1) |
| (39.8) |
| (50.6) |
| (64.6) |
| (88.2) |
| (25.2) |
| (22.7) |
| (24.1) |
| (20.1) |
| (21.5) |
| (70.0) |
| (47.8) |
| (51.5) |
| (37.9) |
| (39.2) |
| (50.3) |
| (63.1) |
| (86.7) |
| (24.4) |
| (21.6) |
| (24.0) |
| (20.1) |
| (21.5) |
| (0.1) |
| 0.6 |
| (0.3) |
| (0.6) |
| (0.3) |
| (1.5) |
| (1.6) |
| (0.8) |
| - |
| (0.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (69.1) |
| (70.0) |
| (47.8) |
| (51.5) |
| (37.9) |
| (39.2) |
| (50.3) |
| (63.1) |
| (86.7) |
| (24.4) |
| (21.6) |
| (24.0) |
| (20.1) |
| (21.5) |
| (0.20) |
| (0.15) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 257.3 |
| 249.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 257.3 |
| 249.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (37.5) |
| (38.7) |
| (49.6) |
| (64.3) |
| (87.8) |
| (25.8) |
| - |
| (25.7) |
| - |
| - |