| (in millions of USD, except per-share data) | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | 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 | 47.1 | 56.6 | 57.2 | 29.7 | 61.9 | 58.5 | 60.2 | 41.6 | 46.3 | 53.4 | 57.9 | 43.4 | 42.2 | 50.9 | 54.4 | 43.7 | ||||||||||||
| (in millions of USD, except per-share data) | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 190.5 | 222.3 | 201.1 | 191.2 | 247.5 | 276.7 | 167.4 | 177.4 | - |
| Cost of Revenue | 105.3 | 123.1 | 112.7 | 103.1 | 133.3 | 149.9 | 96.4 | 93.9 | - |
| Gross Profit | 85.2 | 99.3 | 88.4 | 88.1 | 114.2 | 126.8 | 71.0 | 83.5 | - |
| Operating Expenses | |||||||||
| Research & Development | 6.1 | 7.7 | 6.9 | 6.4 | 5.5 | 5.4 | 5.0 | 4.9 | - |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | (9.0) | (0.2) | (12.5) | (12.7) | (56.5) | 23.5 | (112.8) | (14.1) | - |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 0.0 | 0.1 | (0.1) | (0.2) | 9.3 | 5.9 | (11.7) | 0.7 | (11.7) |
| Net Income From Continuing Ops | (9.2) | (0.1) | (12.2) | (12.0) | |||||
| Per Share | |||||||||
| EPS Basic | (0.73) | (0.01) | (0.94) | (0.90) | (4.66) | 1.31 | (6.88) | (0.68) | - |
| EPS Diluted | (0.73) | (0.01) | (0.94) | (0.90) | (4.66) | ||||
| Supplementary Data | |||||||||
| EBITDA | 3.4 | 13.1 | 3.6 | 3.8 | (39.6) | 43.3 | (89.2) | 10.9 | - |
| EBIT | (9.0) | (0.2) | (12.5) | (12.7) | (56.5) | ||||
| 45.9 |
| 70.1 |
| 70.8 |
| 60.8 |
| 64.5 |
| 82.6 |
| 79.1 |
| 50.5 |
| 43.1 |
| 43.3 |
| 47.7 |
| 33.2 |
| Cost of Revenue | 25.0 | 33.4 | 31.1 | 15.8 | 36.6 | 32.4 | 31.3 | 22.7 | 26.9 | 30.6 | 31.4 | 23.7 | 23.1 | 26.9 | 28.5 | 24.6 | 25.8 | 38.0 | 37.7 | 31.8 | 35.8 | 45.3 | 42.0 | 26.7 | 23.9 | 24.2 | 28.7 | 19.6 |
| Gross Profit | 22.1 | 23.2 | 26.1 | 13.9 | 25.3 | 26.1 | 28.9 | 18.9 | 19.4 | 22.8 | 26.5 | 19.7 | 19.1 | 24.0 | 26.0 | 19.0 | 20.1 | 32.1 | 33.0 | 29.0 | 28.7 | 37.4 | 37.1 | 23.7 | 19.1 | 19.1 | 19.1 | 13.7 |
| Operating Expenses | ||||||||||||||||||||||||||||
| Research & Development | 1.6 | 1.3 | 1.2 | 2.0 | 2.2 | 1.9 | 1.9 | 1.7 | 1.8 | 1.8 | 1.7 | 1.6 | 1.5 | 1.6 | 1.6 | 1.8 | 1.1 | 1.4 | 1.5 | 1.5 | 0.7 | 1.5 | 1.9 | 1.2 | 1.1 | 1.3 | 1.2 | 1.3 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Selling & Marketing | 12.5 | 14.4 | 14.3 | 10.5 | 14.2 | 15.0 | 15.0 | 11.4 | 13.1 | 14.5 | 15.4 | 12.1 | 11.6 | 14.5 | 13.9 | 11.8 | 11.7 | |||||||||||
| General & Administrative | 8.3 | 8.0 | 8.5 | 8.2 | 9.9 | 8.9 | 9.0 | 8.4 | 10.0 | 9.5 | 9.4 | 10.2 | 10.0 | 10.9 | 10.6 | 11.1 | 10.2 | |||||||||||
| Depreciation & Amortization | - | - | - | 3.0 | - | - | - | 3.3 | - | - | - | 4.0 | - | - | - | 4.2 | ||||||||||||
| Amortization of Intangibles | 2.1 | 2.1 | 2.1 | 2.1 | 2.5 | 2.4 | 2.4 | 2.5 | 3.4 | 3.3 | 3.2 | 3.2 | 3.4 | 3.6 | 3.3 | 3.4 | 4.1 | |||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Total Operating Expenses | 22.4 | 27.1 | 24.0 | 20.7 | 26.3 | 25.8 | 25.8 | 21.5 | 24.9 | 25.7 | 26.5 | 23.8 | 23.1 | 27.0 | 26.1 | 24.6 | ||||||||||||
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income | (0.4) | (3.9) | 2.1 | (6.8) | (1.0) | 0.3 | 3.1 | (2.6) | (5.5) | (2.9) | (0.0) | (4.1) | (4.0) | (3.0) | (0.1) | (5.6) | (70.8) | 4.7 | 5.3 | 4.2 | 1.3 | 10.2 | 9.6 | 2.5 | (102.3) | (1.8) | (1.5) | (7.2) |
| Non-Operating | ||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Other Non-Operating Income | (0.0) | (0.2) | (0.0) | 0.0 | (0.0) | (0.1) | 0.1 | 0.2 | 0.1 | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | |||||||||||
| Pre-Tax Income | (0.4) | (4.1) | 2.1 | (6.8) | (1.0) | 0.2 | 3.1 | (2.3) | (5.4) | (2.9) | 0.0 | (4.1) | (10.0) | 3.0 | 0.2 | (5.5) | (70.6) | |||||||||||
| Tax & Net | ||||||||||||||||||||||||||||
| Income Tax Expense | (0.0) | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | (0.1) | 0.0 | (0.0) | 0.1 | (0.2) | (0.1) | (0.2) | 0.2 | 6.1 | 1.1 | 1.3 | 0.8 | 0.1 | 2.2 | 2.4 | 1.1 | (10.3) | (0.1) | 0.1 | (1.3) |
| Net Income From Continuing Ops | (0.4) | (4.1) | 2.1 | (6.8) | (1.0) | 0.2 | 3.1 | (2.4) | (5.3) | (2.9) | 0.1 | (4.1) | (3.8) | (2.9) | 0.4 | (5.7) | (76.7) | |||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Net Income | (0.4) | (4.1) | 2.1 | (6.8) | (1.0) | 0.2 | 3.1 | (2.4) | (5.3) | (2.9) | 0.1 | (4.1) | (3.8) | (2.9) | 0.4 | (5.7) | (76.7) | |||||||||||
| Net Income Attributable To Parent | (0.4) | (4.1) | 2.1 | (6.8) | (1.0) | 0.2 | 3.1 | (2.4) | (5.3) | (2.9) | 0.1 | (4.1) | (3.8) | (2.9) | 0.4 | (5.7) | ||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Net Income To Common Shareholders | (0.4) | (4.1) | 2.1 | (6.8) | (1.0) | 0.2 | 3.1 | (2.4) | (5.3) | (2.9) | 0.1 | (4.1) | (3.8) | (2.9) | 0.4 | |||||||||||||
| Per Share | ||||||||||||||||||||||||||||
| EPS Basic | - | (0.32) | 0.16 | (0.54) | - | 0.01 | 0.24 | (0.18) | - | (0.23) | 0.01 | (0.31) | - | 0.21 | 0.03 | (0.42) | - | 0.27 | 0.32 | 0.25 | - | 0.57 | 0.52 | 0.13 | - | (0.01) | (0.03) | (0.36) |
| EPS Diluted | - | (0.32) | 0.16 | (0.54) | - | 0.01 | 0.24 | (0.18) | - | (0.23) | 0.01 | (0.31) | - | 0.21 | 0.03 | (0.42) | - | 0.27 | ||||||||||
| Shares Basic | - | 12.5 | 12.6 | 12.7 | - | 12.8 | 12.9 | 12.9 | - | 12.9 | 13.0 | 13.2 | - | 13.3 | 13.5 | 13.4 | - | 14.1 | ||||||||||
| Shares Diluted | - | 12.5 | 12.9 | 12.7 | - | 13.1 | 13.1 | 12.9 | - | 12.9 | 13.3 | 13.2 | - | 13.3 | 13.6 | 13.4 | - | 14.2 | ||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||
| EBITDA | - | - | - | (3.8) | - | - | - | 0.7 | - | - | - | (0.1) | - | - | - | (1.4) | - | - | - | 8.4 | - | - | - | 7.9 | - | - | - | (1.2) |
| EBIT | (0.4) | (3.9) | 2.1 | (6.8) | (1.0) | 0.3 | 3.1 | (2.6) | (5.5) | (2.9) | (0.0) | (4.1) | (4.0) | (3.0) | (0.1) | (5.6) | (70.8) | 4.7 | 5.3 | |||||||||
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 51.7 | 55.6 | 55.1 | 51.8 | 56.2 | 56.8 | 38.6 | 32.0 | - |
| General & Administrative | 32.9 | 36.1 | 39.0 | 42.6 | 41.2 | 41.2 | 41.3 | 50.3 | - |
| Depreciation & Amortization | 12.4 | 13.3 | 16.1 | 16.5 | 17.0 | 19.8 | 23.6 | 25.0 | - |
| Amortization of Intangibles | 8.4 | 9.8 | 13.1 | 13.7 | 14.5 | 16.8 | 18.9 | 21.6 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 94.2 | 99.4 | 100.9 | 100.8 | 170.8 | 103.3 | 183.8 | 97.5 | - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.2) | 0.2 | 0.2 | 0.4 | 1.0 | 0.8 | 4.9 | 5.3 | - |
| Pre-Tax Income | (9.2) | 0.0 | (12.3) | (12.3) | (55.5) | 24.3 | (107.9) | (8.8) | - |
| (64.9) |
| 18.4 |
| (96.2) |
| (9.5) |
| - |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | (9.2) | (0.1) | (12.2) | (12.0) | (64.9) | 18.4 | (96.2) | (9.5) | - |
| Net Income Attributable To Parent | (9.2) | (0.1) | (12.2) | (12.0) | (64.9) | 18.4 | (12.0) | (9.5) | - |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (9.2) | (0.1) | (12.2) | (12.0) | (64.9) | 18.4 | (96.2) | (9.5) | - |
| 1.29 |
| (6.88) |
| (0.68) |
| - |
| Shares Basic | 12.6 | 12.8 | 13.0 | 13.4 | 13.9 | 14.0 | 14.0 | 14.0 | - |
| Shares Diluted | 12.6 | 12.8 | 13.0 | 13.4 | 13.9 | 14.2 | 14.0 | 14.0 | - |
| 23.5 |
| (112.8) |
| (14.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 15.6 |
| 15.7 |
| 13.2 |
| 15.4 |
| 15.1 |
| 15.7 |
| 10.5 |
| 10.4 |
| 10.6 |
| 10.0 |
| 7.7 |
| 10.4 |
| 10.6 |
| 10.0 |
| 11.2 |
| 10.6 |
| 9.9 |
| 9.5 |
| 11.0 |
| 9.0 |
| 9.4 |
| 11.8 |
| - |
| - |
| - |
| 4.2 |
| - |
| - |
| - |
| 5.4 |
| - |
| - |
| - |
| 6.0 |
| 3.4 |
| 3.5 |
| 3.5 |
| 5.0 |
| 4.1 |
| 4.2 |
| 3.5 |
| - |
| 4.7 |
| - |
| 4.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 90.9 |
| 27.4 |
| 27.7 |
| 24.8 |
| 27.4 |
| 27.2 |
| 27.5 |
| 21.3 |
| 121.4 |
| 20.9 |
| 20.6 |
| 20.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.2 |
| 0.6 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.2 |
| 0.4 |
| 1.3 |
| 1.5 |
| 1.2 |
| 0.9 |
| 4.9 |
| 5.9 |
| 4.3 |
| 1.4 |
| 10.3 |
| 9.7 |
| 2.9 |
| (101.0) |
| (0.3) |
| (0.3) |
| (6.3) |
| 3.8 |
| 4.6 |
| 3.5 |
| 1.2 |
| 8.0 |
| 7.3 |
| 1.8 |
| (90.7) |
| (0.1) |
| (0.4) |
| (5.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 3.8 |
| 4.6 |
| 3.5 |
| 1.2 |
| 8.0 |
| 7.3 |
| 1.8 |
| (90.7) |
| (0.1) |
| (0.4) |
| (5.0) |
| (76.7) |
| 3.8 |
| 4.6 |
| 3.5 |
| 1.2 |
| 8.0 |
| 7.3 |
| 1.8 |
| (6.5) |
| (0.1) |
| (0.4) |
| (5.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (5.7) |
| (76.7) |
| 3.8 |
| 4.6 |
| 3.5 |
| 1.2 |
| 8.0 |
| 7.3 |
| 1.8 |
| (90.7) |
| (0.1) |
| (0.4) |
| (5.0) |
| 0.32 |
| 0.24 |
| - |
| 0.56 |
| 0.52 |
| 0.13 |
| - |
| (0.01) |
| (0.03) |
| (0.36) |
| 14.1 |
| 14.1 |
| - |
| 14.0 |
| 14.0 |
| 14.0 |
| - |
| 14.0 |
| 14.0 |
| 14.0 |
| 14.3 |
| 14.3 |
| - |
| 14.3 |
| 14.2 |
| 14.0 |
| - |
| 14.0 |
| 14.0 |
| 14.0 |
| 4.2 |
| 1.3 |
| 10.2 |
| 9.6 |
| 2.5 |
| (102.3) |
| (1.8) |
| (1.5) |
| (7.2) |