| (in millions of USD, except per-share data) | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Revenues | |||
| Revenues | 463.6 | 463.6 | 421.4 |
| Cost of Revenue | 287.0 | 261.2 | 246.5 |
| Gross Profit | 176.7 | 202.4 | 175.0 |
| Operating Expenses | |||
| Research & Development | - | - | - |
| Selling General & Administrative | 167.1 | 177.8 | 212.5 |
| Selling & Marketing | - | - | - |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | (161.0) | (37.1) | (207.3) |
| Non-Operating | |||
| Interest Income | - | - | - |
| Interest Expense | 78.3 | 39.4 | 28.3 |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | 43.3 | 47.4 | 44.7 |
| Net Income From Continuing Ops | (362.4) | (93.1) | (216.9) |
| Net Income From Discontinued Ops | 0.0 | (186.4) | (38.6) |
| Net Income | |||
| Per Share | |||
| EPS Basic | (3.24) | (3.68) | (3.58) |
| EPS Diluted | (3.24) | (3.68) | (3.58) |
| Shares Basic | 0.1 | 0.1 | 0.1 |
| Shares Diluted | 0.1 | ||
| Supplementary Data | |||
| EBITDA | (132.8) | (4.8) | (188.3) |
| EBIT | (161.0) | (37.1) | (207.3) |
| - |
| - |
| - |
| Depreciation & Amortization | 28.2 | 32.3 | 19.0 |
| Amortization of Intangibles | 58.1 | 58.6 | 57.1 |
| Other Operating Expenses | - | - | - |
| Total Operating Expenses | 337.7 | 239.6 | 382.3 |
| (158.1) |
| (8.6) |
| 35.2 |
| Pre-Tax Income | (319.1) | (45.8) | (172.1) |
| (362.4) |
| (279.5) |
| (255.5) |
| Net Income Attributable To Parent | (359.3) | (272.4) | (245.5) |
| Less: Minority Interest | (3.1) | (7.1) | (10.0) |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | (359.3) | (272.4) | (245.5) |
| 0.1 |
| 0.1 |