| (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 | 70.6 | 90.9 | 71.2 | 107.4 | 65.8 | 94.7 | 82.7 | 77.1 | 90.5 | 94.4 | 92.5 | 69.3 | 78.3 | 95.1 | 51.0 | 139.6 | |||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 340.1 | 335.3 | 345.1 | 334.5 | 408.5 | 340.4 | 208.9 | 304.2 | 290.7 |
| Cost of Revenue | 233.4 | 229.5 | 241.1 | 242.1 | 257.2 | 221.0 | 156.1 | 219.2 | 218.6 |
| Gross Profit | 106.7 | 105.8 | 103.9 | 92.4 | 151.4 | 119.4 | 52.8 | 85.0 | 72.2 |
| Operating Expenses | |||||||||
| Research & Development | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 87.6 | 90.0 | 94.2 | 103.2 | |||||
| Operating Income | |||||||||
| Operating Income | 19.1 | 15.8 | 9.7 | (10.8) | 55.0 | 56.7 | 11.3 | 22.1 | 25.5 |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | 3.2 | - |
| Interest Expense | - | 7.7 | 4.8 | 0.7 | 0.0 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 1.7 | 2.0 | 2.0 | (2.1) | 14.0 | 11.7 | 1.7 | 4.2 | (3.2) |
| Net Income From Continuing Ops | 10.4 | 8.6 | 5.9 | (5.6) | |||||
| Per Share | |||||||||
| EPS Basic | 0.22 | 0.18 | 0.11 | (0.15) | 0.85 | 0.84 | 7.85 | (516.98) | (668.04) |
| EPS Diluted | 0.22 | 0.18 | 0.11 | (0.15) | 0.83 | ||||
| Supplementary Data | |||||||||
| EBITDA | 39.6 | 35.1 | 25.8 | (0.3) | 66.0 | 69.7 | 35.5 | 52.1 | 55.3 |
| EBIT | 19.1 | 15.8 | 9.7 | (10.8) | 55.0 | ||||
| 122.8 |
| 116.8 |
| 73.3 |
| 91.9 |
| 58.4 |
| 49.4 |
| 57.1 |
| 45.4 |
| 57.1 |
| - |
| - |
| - |
| - |
| Cost of Revenue | 51.7 | 60.0 | 49.7 | 72.0 | 47.8 | 65.0 | 59.0 | 55.4 | 61.7 | 70.0 | 69.0 | 49.2 | 53.9 | 60.9 | 35.5 | 84.6 | 76.1 | 72.6 | 48.7 | 61.2 | 38.6 | 36.3 | 30.6 | 47.5 | 41.8 | - | - | - | - |
| Gross Profit | 18.9 | 31.0 | 21.5 | 35.3 | 18.0 | 29.7 | 23.7 | 21.7 | 28.8 | 24.4 | 23.5 | 20.1 | 24.4 | 34.2 | 15.5 | 55.0 | 46.7 | 44.2 | 24.6 | 30.7 | 19.8 | 13.1 | 26.5 | (2.1) | 15.3 | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 22.2 | 23.9 | 18.6 | 22.8 | 24.6 | 24.8 | 21.7 | 23.6 | 24.1 | 25.5 | 25.4 | 27.1 | 25.2 | 25.1 | 24.0 | 23.5 | |||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Depreciation & Amortization | 6.1 | 5.1 | 4.8 | 4.5 | 4.9 | 1.4 | 8.2 | 3.7 | 2.8 | 6.2 | 0.9 | 0.9 | 2.5 | 6.9 | 0.6 | 0.6 | |||||||||||||
| Amortization of Intangibles | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | ||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income | (3.3) | 7.1 | 2.9 | 12.5 | (6.6) | 4.9 | 2.0 | (1.9) | 4.7 | (1.1) | (1.9) | (7.0) | (0.8) | 9.1 | (8.5) | 31.5 | 22.9 | 19.8 | 1.8 | 22.2 | 12.9 | (0.0) | 19.3 | (9.8) | 1.9 | 23.0 | (0.7) | (0.2) | (0.1) |
| Non-Operating | |||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.2 | 0.6 | 0.6 | 1.0 | 1.1 | 0.5 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Other Non-Operating Income | (1.1) | (1.5) | (2.3) | (2.2) | 0.7 | (0.4) | (1.4) | (1.3) | 1.2 | 0.4 | (0.2) | 1.9 | 0.9 | 4.2 | (1.6) | 1.3 | (1.1) | ||||||||||||
| Pre-Tax Income | (4.5) | 5.6 | 0.6 | 10.3 | (6.0) | 4.5 | 0.6 | (3.1) | 5.9 | (0.6) | (2.1) | (5.0) | 0.1 | 13.3 | (10.1) | 32.8 | 21.9 | ||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||
| Income Tax Expense | (1.0) | 0.2 | 0.7 | 1.8 | (0.7) | 1.8 | 0.1 | 0.5 | (0.4) | 2.1 | (2.0) | (2.4) | 0.1 | 4.1 | (1.1) | 6.3 | 4.6 | 2.9 | 1.1 | 5.1 | 2.5 | (0.9) | 4.5 | (2.3) | 0.3 | 3.7 | 0.2 | 0.2 | 0.1 |
| Net Income From Continuing Ops | (3.5) | 5.4 | (0.1) | 8.6 | (5.3) | 2.7 | 0.5 | (3.6) | 6.3 | (2.7) | (0.1) | (2.7) | 0.0 | 9.2 | (9.0) | 26.5 | 17.2 | ||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income | (3.5) | 5.4 | (0.1) | 8.6 | (5.3) | 2.7 | 0.5 | (3.6) | 6.3 | (2.7) | (0.1) | (2.7) | 0.0 | 9.2 | (9.0) | 26.5 | 17.2 | ||||||||||||
| Net Income Attributable To Parent | (3.5) | 5.4 | (0.1) | 8.6 | (5.3) | 2.7 | 0.5 | (3.6) | 6.3 | (2.7) | (0.1) | (2.7) | 0.0 | 9.2 | (9.0) | 26.5 | |||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income To Common Shareholders | (3.5) | 5.4 | (0.1) | 8.6 | (5.3) | 2.7 | 0.5 | (3.6) | 6.3 | (5.0) | (0.1) | (2.7) | 0.0 | 9.2 | (9.0) | ||||||||||||||
| Per Share | |||||||||||||||||||||||||||||
| EPS Basic | (0.07) | - | 0.00 | 0.18 | (0.10) | - | 0.01 | (0.07) | 0.12 | - | 0.00 | (0.05) | 0.00 | - | (0.17) | 0.51 | 0.33 | - | (0.04) | 0.39 | 0.24 | - | 397.70 | (214.48) | 28.61 | - | - | - | - |
| EPS Diluted | (0.07) | - | 0.00 | 0.18 | (0.10) | - | 0.01 | (0.07) | 0.12 | - | 0.00 | (0.08) | 0.00 | - | (0.17) | 0.47 | 0.32 | - | |||||||||||
| Shares Basic | 47.2 | - | 47.2 | 46.9 | 52.3 | - | 53.2 | 53.0 | 53.0 | - | 51.3 | 51.2 | 51.2 | - | 51.7 | 51.7 | 51.7 | - | |||||||||||
| Shares Diluted | 47.2 | - | 47.2 | 47.1 | 52.3 | - | 53.4 | 53.0 | 53.2 | - | 51.3 | 51.4 | 53.0 | - | 51.7 | 53.9 | 53.5 | - | |||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||
| EBITDA | 2.8 | 12.1 | 7.6 | 17.0 | (1.7) | 6.4 | 10.2 | 1.8 | 7.4 | 5.1 | (1.0) | (6.1) | 1.6 | 16.0 | (7.9) | 32.1 | 25.8 | 28.3 | 2.3 | 22.7 | 16.4 | 15.3 | 19.8 | (9.3) | 9.8 | - | - | - | - |
| EBIT | (3.3) | 7.1 | 2.9 | 12.5 | (6.6) | 4.9 | 2.0 | (1.9) | 4.7 | (1.1) | (1.9) | (7.0) | (0.8) | 9.1 | (8.5) | 31.5 | 22.9 | 19.8 | 1.8 | ||||||||||
| 96.3 |
| 77.5 |
| 55.6 |
| 59.8 |
| 46.6 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 20.5 | 19.3 | 16.0 | 10.5 | 11.0 | 13.0 | 24.2 | 30.1 | 29.8 |
| Amortization of Intangibles | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 0.8 | 0.1 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | 1.6 | - |
| 0.0 |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (7.0) | (5.3) | (1.9) | 3.1 | 2.8 | (8.9) | (1.5) | (2.4) | (2.0) |
| Pre-Tax Income | 12.1 | 10.5 | 7.8 | (7.7) | 57.9 | 47.8 | 9.7 | 19.7 | 23.5 |
| 43.9 |
| 36.1 |
| 8.1 |
| 15.5 |
| 26.7 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | 21.3 |
| Net Income | 10.4 | 8.6 | 5.9 | (5.6) | 43.9 | 36.1 | 8.1 | 15.5 | 48.0 |
| Net Income Attributable To Parent | 10.4 | 8.6 | 5.9 | (5.6) | 43.9 | 36.1 | 8.1 | 15.5 | 8.9 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | 39.1 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | 34.6 | (33.6) |
| Net Income To Common Shareholders | 10.4 | 8.6 | 5.9 | (7.8) | 43.9 | 36.1 | 8.1 | (19.1) | (24.7) |
| 0.76 |
| 7.39 |
| (516.98) |
| (668.04) |
| Shares Basic | 47.2 | 48.4 | 53.1 | 51.3 | 51.6 | 43.2 | 1.0 | 0.0 | 0.0 |
| Shares Diluted | 47.2 | 48.8 | 53.4 | 51.5 | 53.1 | 47.3 | 1.1 | 0.0 | 0.0 |
| 56.7 |
| 11.3 |
| 22.1 |
| 25.5 |
| 23.8 |
| 24.4 |
| 22.8 |
| 17.0 |
| 13.3 |
| 15.0 |
| 13.4 |
| 14.0 |
| 13.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.9 |
| 8.5 |
| 0.5 |
| 0.5 |
| 3.5 |
| 15.3 |
| 0.5 |
| 0.5 |
| 7.9 |
| - |
| - |
| - |
| - |
| 0.6 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.6 |
| 0.5 |
| 0.7 |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.2 |
| 0.4 |
| 0.3 |
| 0.7 |
| 0.7 |
| 0.2 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (5.7) |
| (2.3) |
| (0.5) |
| (0.4) |
| (0.6) |
| (0.1) |
| (0.4) |
| (0.5) |
| - |
| - |
| 1.1 |
| 0.5 |
| 14.1 |
| (0.5) |
| 21.7 |
| 12.5 |
| (0.6) |
| 19.2 |
| (10.2) |
| 1.4 |
| 18.0 |
| 0.3 |
| 0.9 |
| 0.5 |
| 11.2 |
| (1.6) |
| 16.5 |
| 10.0 |
| 0.3 |
| 14.7 |
| (7.9) |
| 1.1 |
| 13.6 |
| 0.7 |
| 0.8 |
| 0.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 11.2 |
| (1.6) |
| 16.5 |
| 10.0 |
| 6.9 |
| 0.0 |
| 0.1 |
| 1.1 |
| 13.6 |
| 0.7 |
| 0.8 |
| 0.4 |
| 17.2 |
| 11.2 |
| (1.6) |
| 16.5 |
| 10.0 |
| 0.3 |
| 14.7 |
| (7.9) |
| 1.1 |
| 14.4 |
| 0.1 |
| 0.7 |
| 0.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 26.5 |
| 17.2 |
| 10.6 |
| (1.6) |
| 17.0 |
| 10.2 |
| 0.3 |
| 14.7 |
| (7.9) |
| 1.1 |
| (20.3) |
| 0.1 |
| 0.7 |
| 0.4 |
| (0.04) |
| 0.38 |
| 0.23 |
| - |
| 397.70 |
| (214.48) |
| 28.61 |
| - |
| - |
| - |
| - |
| 42.6 |
| 42.9 |
| 42.2 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| 42.6 |
| 44.2 |
| 44.2 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| 22.2 |
| 12.9 |
| (0.0) |
| 19.3 |
| (9.8) |
| 1.9 |
| 23.0 |
| (0.7) |
| (0.2) |
| (0.1) |