| (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 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||||
| Revenues | 97.5 | 99.9 | 99.7 | 100.6 | 95.0 | 91.1 | 90.4 | 91.1 | 89.5 | 90.7 | 90.9 | 93.5 | 90.2 | 98.5 | 92.0 | 92.4 | |||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 397.7 | 395.3 | 362.1 | 365.3 | 368.2 | 366.1 | 433.7 | 668.8 | 809.9 | - | - |
| Cost of Revenue | 161.0 | 161.3 | 143.4 | 138.0 | 140.3 | 167.5 | 246.7 | 500.9 | 636.5 | - | - |
| Gross Profit | 236.7 | 233.9 | 218.7 | 227.3 | 228.0 | 198.6 | 187.0 | 167.9 | 173.4 | - | - |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 90.3 | 86.8 | |||||||||
| Operating Income | |||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 13.0 | 8.2 | 0.8 | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | (6.6) | (10.2) | (4.4) | 9.3 | (10.7) | 6.8 | (12.2) | 9.8 | (2.6) | - | - |
| Net Income From Continuing Ops | (18.7) | (37.5) | |||||||||
| Per Share | |||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | (143.86) | (13.45) | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | |||||||
| 85.4 |
| 98.9 |
| 82.1 |
| 90.8 |
| 94.3 |
| 99.6 |
| 101.8 |
| 96.5 |
| 135.7 |
| 158.4 |
| 160.2 |
| 168.3 |
| 181.9 |
| 195.3 |
| 203.6 |
| 208.7 |
| 202.2 |
| - |
| 214.2 |
| 213.0 |
| 203.4 |
| Cost of Revenue | 37.5 | 41.7 | 41.8 | 40.0 | 37.8 | 35.9 | 36.2 | 36.9 | 34.4 | 33.5 | 36.8 | 34.9 | 32.7 | 32.8 | 36.2 | 36.0 | 35.4 | 38.2 | 41.7 | 42.0 | 45.6 | 51.9 | 54.1 | 50.8 | 89.9 | 103.4 | 113.4 | 131.8 | 152.4 | 156.3 | 161.2 | 160.6 | 158.4 | - | 170.7 | 166.5 | 157.3 |
| Gross Profit | 60.0 | 58.2 | 57.9 | 60.6 | 57.3 | 55.2 | 54.2 | 54.3 | 55.0 | 57.1 | 54.1 | 58.6 | 57.4 | 65.7 | 55.9 | 56.4 | 50.0 | 60.8 | 40.4 | 48.8 | 48.7 | 47.7 | 47.8 | 45.7 | 45.8 | 55.1 | 46.8 | 36.6 | 29.4 | 39.0 | 42.4 | 48.2 | 43.9 | - | 43.5 | 46.5 | 46.1 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 24.9 | 22.2 | 20.4 | 22.9 | 21.4 | 19.2 | 19.5 | 18.7 | 18.3 | 22.4 | 18.3 | 19.0 | 17.3 | 22.3 | 15.5 | 16.6 | |||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Depreciation & Amortization | 10.7 | 10.7 | 9.5 | 10.3 | 10.3 | 10.1 | 10.6 | 9.1 | 10.1 | 9.3 | 9.6 | 10.1 | 9.9 | 12.3 | 8.5 | 7.8 | |||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Total Operating Expenses | 101.6 | 101.6 | 92.9 | 96.9 | 85.0 | 87.2 | 87.1 | 71.4 | 83.8 | 86.9 | 70.6 | 83.5 | 81.1 | 93.2 | 79.2 | 80.1 | |||||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 5.7 | 5.6 | 0.8 | 0.9 | 0.9 | 0.5 | 0.3 | 0.0 | 0.0 | 0.2 | 0.3 | 0.0 | 0.2 | 0.3 | 0.1 | 0.0 | 0.0 | (1.6) | |||||||||||||||||||
| Income From Equity Investments | (13.5) | (60.0) | (15.9) | 58.5 | (49.6) | (18.5) | 35.3 | (79.9) | 22.0 | 43.9 | (89.6) | (7.5) | 72.6 | - | - | - | |||||||||||||||||||||
| Other Non-Operating Income | (14.7) | (62.3) | (14.4) | 61.4 | (51.2) | (21.9) | 40.1 | (82.6) | 23.7 | 46.9 | (94.3) | (7.1) | 76.2 | 7.1 | 28.8 | (108.8) | (6.4) | ||||||||||||||||||||
| Pre-Tax Income | (18.9) | (64.1) | (7.6) | 65.1 | (41.2) | (18.0) | 43.3 | (62.9) | 29.4 | 50.7 | (74.0) | 2.9 | 85.3 | 12.3 | 41.6 | (96.5) | |||||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||||
| Income Tax Expense | (4.4) | (14.2) | (2.3) | 14.2 | (7.9) | (7.7) | 11.2 | (14.7) | 6.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (43.8) | 2.7 | (0.6) | 5.9 | 1.7 | 10.2 | (11.2) | (0.9) | (0.8) | - | (25.2) | 13.9 | (9.8) |
| Net Income From Continuing Ops | (14.5) | (49.9) | (5.3) | 50.9 | (33.3) | (10.3) | 32.1 | (48.2) | 22.6 | 44.6 | (56.5) | 1.9 | 65.5 | 9.7 | 32.0 | (73.8) | (0.3) | ||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income | (14.5) | (49.9) | (5.3) | 50.9 | (33.3) | (10.3) | 32.1 | (48.2) | 22.6 | 44.6 | (56.5) | 1.9 | 65.5 | 9.7 | 32.0 | (73.8) | (0.3) | ||||||||||||||||||||
| Net Income Attributable To Parent | (14.5) | (49.9) | (5.3) | 50.9 | (33.3) | (10.3) | 32.1 | (48.2) | 22.6 | 44.6 | (56.5) | 1.9 | 64.9 | 10.1 | 32.0 | (73.8) | |||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.7 | (0.3) | 0.0 | 0.0 | 0.0 | - | |||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income To Common Shareholders | (14.5) | (49.9) | (5.3) | 50.9 | (33.3) | (10.3) | 32.1 | (48.2) | 22.6 | 44.6 | (56.5) | 1.9 | 64.9 | 10.1 | 32.0 | ||||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60.07 | 121.51 | (400.37) | - | (0.05) | 63.50 | 28.36 | - | (39.50) | (21.73) | (5.15) | - | (66.96) | 57.27 | (42.72) |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| 75.7 |
| 77.0 |
| 70.6 |
| 76.0 |
| 76.4 |
| 100.2 |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | 76.4 | 100.2 | 127.2 | - | - |
| Depreciation & Amortization | 41.2 | 40.8 | 39.8 | 39.0 | 36.4 | 30.1 | 32.2 | 29.6 | 19.3 | - | - |
| Amortization of Intangibles | - | - | - | - | - | 0.0 | 0.2 | 0.5 | 0.6 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 393.1 | 376.5 | 329.5 | 322.1 | 331.9 | 341.2 | 444.5 | 691.8 | 833.6 | - | - |
| 0.7 |
| 0.4 |
| 1.1 |
| 15.5 |
| 20.3 |
| 19.9 |
| - |
| - |
| Income From Equity Investments | (30.9) | (67.0) | (41.1) | 19.4 | (76.0) | 11.0 | (43.0) | 78.1 | 40.4 | - | - |
| Other Non-Operating Income | (30.0) | (66.5) | (40.7) | 21.7 | (79.3) | 17.4 | (39.4) | 78.1 | 40.4 | - | - |
| Pre-Tax Income | (25.4) | (47.7) | (8.2) | 64.8 | (43.0) | 42.3 | (50.2) | 55.1 | 16.8 | - | - |
| (3.8) |
| 55.5 |
| (32.3) |
| 35.5 |
| (38.0) |
| 45.4 |
| 19.4 |
| 50.1 |
| 99.5 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (18.7) | (37.5) | (3.8) | 55.5 | (32.3) | 35.5 | (38.0) | 45.4 | 19.4 | 50.1 | 99.5 |
| Net Income Attributable To Parent | (18.7) | (37.5) | (3.8) | 54.9 | (32.0) | 35.5 | (38.0) | 45.4 | 19.4 | 50.1 | 99.5 |
| Less: Minority Interest | - | 0.0 | 0.0 | 0.6 | (0.3) | 0.0 | 0.0 | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (18.7) | (37.5) | (3.8) | 54.9 | (32.0) | 35.5 | (38.0) | 45.4 | 19.4 | 50.1 | 99.5 |
| 189.49 |
| (107.43) |
| 111.83 |
| (110.05) |
| 131.64 |
| - |
| - |
| - |
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 16.2 |
| 25.2 |
| 16.9 |
| 18.4 |
| 15.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 16.9 |
| 18.4 |
| 15.5 |
| 21.4 |
| 19.9 |
| 17.8 |
| 17.2 |
| 18.2 |
| 22.9 |
| 26.0 |
| 33.0 |
| 29.7 |
| 32.0 |
| 33.0 |
| 32.7 |
| - |
| 32.5 |
| 31.7 |
| 29.5 |
| 7.9 |
| 7.8 |
| 7.7 |
| 7.4 |
| 7.2 |
| 7.9 |
| 7.3 |
| 6.9 |
| 10.1 |
| 11.4 |
| 7.5 |
| 5.2 |
| 5.5 |
| 4.8 |
| 4.8 |
| 4.8 |
| 4.9 |
| - |
| 5.3 |
| 5.4 |
| 5.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| 62.1 |
| - |
| - |
| - |
| 34.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 79.4 |
| 92.1 |
| 81.3 |
| 82.4 |
| 85.4 |
| 100.1 |
| 102.7 |
| 100.0 |
| 141.7 |
| 155.5 |
| 162.3 |
| 174.7 |
| 199.4 |
| 221.9 |
| 204.5 |
| 203.8 |
| 203.4 |
| - |
| 215.3 |
| 210.1 |
| 198.9 |
| 0.0 |
| 0.0 |
| 2.7 |
| 3.9 |
| 3.7 |
| 3.6 |
| 4.3 |
| 7.0 |
| 5.0 |
| 5.2 |
| 3.1 |
| 11.3 |
| 3.0 |
| 2.9 |
| 2.8 |
| - |
| 2.7 |
| 2.8 |
| 2.8 |
| - |
| - |
| - |
| - |
| 81.8 |
| - |
| - |
| - |
| (175.7) |
| 8.3 |
| 1.4 |
| 34.2 |
| 34.2 |
| 64.3 |
| (19.0) |
| (8.3) |
| 3.5 |
| - |
| (43.9) |
| 37.2 |
| (25.0) |
| (16.5) |
| (15.7) |
| (35.3) |
| 84.8 |
| - |
| - |
| - |
| (175.7) |
| 23.6 |
| (3.6) |
| 29.0 |
| 29.1 |
| 79.2 |
| (24.0) |
| (13.4) |
| (1.4) |
| - |
| (48.8) |
| 32.1 |
| (30.1) |
| (0.5) |
| (9.6) |
| (14.9) |
| (26.9) |
| 93.7 |
| 47.6 |
| 26.7 |
| 57.2 |
| (181.7) |
| 16.3 |
| (0.6) |
| 27.9 |
| 11.6 |
| 52.7 |
| (24.9) |
| (8.4) |
| (2.6) |
| - |
| (49.9) |
| 35.0 |
| (25.6) |
| (4.8) |
| (10.7) |
| (20.7) |
| 71.7 |
| 36.3 |
| 21.1 |
| 42.5 |
| (137.9) |
| 13.6 |
| (0.0) |
| 22.0 |
| 9.8 |
| 42.4 |
| (13.7) |
| (7.5) |
| (1.8) |
| 69.5 |
| (24.7) |
| 21.1 |
| (15.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (4.8) |
| (10.7) |
| (20.7) |
| 71.7 |
| 36.3 |
| 21.1 |
| 42.5 |
| (137.9) |
| 13.6 |
| (0.0) |
| 22.0 |
| 9.8 |
| 42.4 |
| (13.7) |
| (7.5) |
| (1.8) |
| 69.5 |
| (24.7) |
| 21.1 |
| (15.8) |
| (0.3) |
| (4.8) |
| (10.7) |
| (20.7) |
| 71.7 |
| 36.3 |
| 21.1 |
| 42.5 |
| (137.9) |
| 13.6 |
| (0.0) |
| 22.0 |
| 9.8 |
| 42.4 |
| (13.7) |
| (7.5) |
| (1.8) |
| 69.5 |
| (24.7) |
| 21.1 |
| (15.8) |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (73.8) |
| (0.3) |
| (4.8) |
| (10.7) |
| (20.7) |
| 71.7 |
| 36.3 |
| 21.1 |
| 42.5 |
| (137.9) |
| 13.6 |
| (0.0) |
| 22.0 |
| 9.8 |
| 42.4 |
| (13.7) |
| (7.5) |
| (1.8) |
| 69.5 |
| (24.7) |
| 21.1 |
| (15.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |