| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 54.3 | 55.5 | 59.9 | 63.9 | 72.4 | 86.4 | 102.2 | 110.2 | 120.0 | 119.0 | 128.3 | 134.9 | 144.9 | 148.2 | 166.0 | 179.1 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 233.6 | 251.7 | 418.8 | 527.1 | 692.2 | 873.6 | 863.6 | 755.8 |
| Cost of Revenue | 62.4 | 67.9 | 131.5 | 204.0 | 322.6 | 328.7 | 249.7 | 210.3 |
| Gross Profit | 171.2 | 183.8 | 287.3 | 323.1 | 369.6 | 545.0 | 613.9 | 545.5 |
| Operating Expenses | ||||||||
| Research & Development | - | 1.7 | 1.6 | 2.7 | 4.4 | 4.6 | 4.6 | 4.6 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 12.3 | 5.5 | (66.2) | (141.0) | (203.2) | (297.3) | (6.3) | 18.9 |
| Non-Operating | ||||||||
| Interest Income | 1.2 | 1.1 | 1.2 | 1.9 | - | - | - | - |
| Interest Expense | 4.4 | 5.0 | 6.9 | 8.9 | 3.4 | 0.5 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 0.1 | 0.1 | 0.2 | 0.0 | (3.1) | (15.5) | 15.3 | (13.4) |
| Net Income From Continuing Ops | 5.2 | (2.9) | (71.6) | (152.6) | (194.2) | |||
| Per Share | ||||||||
| EPS Basic | 0.73 | (0.41) | (10.51) | (24.47) | (31.58) | (0.83) | (0.09) | 0.14 |
| EPS Diluted | 0.68 | (0.41) | (10.51) | (24.47) | (31.58) | (0.83) | ||
| Supplementary Data | ||||||||
| EBITDA | 20.3 | 14.2 | (34.8) | (101.4) | (128.3) | (237.7) | 38.0 | 63.5 |
| EBIT | 12.3 | 5.5 | (66.2) | (141.0) | (203.2) | (297.3) | ||
| 198.9 |
| 216.3 |
| 208.1 |
| 223.1 |
| 226.2 |
| - |
| 251.5 |
| 218.5 |
| - |
| Cost of Revenue | 15.3 | 14.2 | 15.2 | 17.7 | 20.8 | 25.5 | 33.4 | 33.8 | 38.8 | 45.0 | 53.2 | 52.2 | 53.6 | 63.5 | 61.3 | 91.9 | 105.9 | 118.7 | 73.1 | 68.8 | 68.1 | - | 70.9 | 59.4 | - |
| Gross Profit | 39.0 | 41.3 | 44.6 | 46.2 | 51.5 | 60.9 | 68.8 | 76.4 | 81.3 | 74.0 | 75.0 | 82.7 | 91.3 | 84.6 | 104.7 | 87.3 | 93.0 | 97.6 | 135.0 | 154.3 | 158.1 | - | 180.6 | 159.1 | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 18.8 | 17.9 | 19.1 | 25.5 | 31.0 | 39.0 | 45.6 | 56.3 | 59.3 | 60.0 | 69.1 | 76.5 | 76.6 | 73.8 | 93.1 | 86.6 | 106.4 | ||||||||
| General & Administrative | 7.7 | 6.5 | 10.1 | 11.6 | 11.7 | 11.6 | 11.8 | 12.4 | 13.5 | 13.6 | 14.8 | 11.9 | 17.7 | 19.2 | 19.5 | 19.6 | 20.1 | ||||||||
| Depreciation & Amortization | 2.2 | 1.9 | 1.9 | 2.0 | 2.9 | 12.7 | 8.0 | 5.4 | 5.4 | 10.7 | 8.5 | 9.6 | 10.7 | 25.1 | 12.7 | 15.4 | |||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 35.9 | 33.2 | 39.7 | 50.2 | 55.2 | 93.8 | 81.8 | 85.9 | 92.1 | 134.3 | 104.0 | 106.9 | 118.8 | 132.8 | 140.9 | 131.7 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 3.1 | 8.2 | 5.0 | (4.0) | (3.7) | (32.9) | (13.0) | (9.5) | (10.8) | (60.4) | (29.0) | (24.2) | (27.4) | (48.1) | (36.2) | (44.4) | (74.4) | (163.8) | (71.8) | (30.0) | (31.6) | - | 17.9 | (12.5) | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.4 | 0.3 | - | - | - | - | - | - | - | - | - | - | - | 0.0 | - | - | - | - |
| Interest Expense | 1.0 | 1.1 | 1.1 | 1.3 | 1.6 | 1.7 | 1.6 | 1.7 | 1.9 | 2.1 | 2.1 | 2.4 | 2.3 | 2.2 | 1.2 | 0.0 | 0.0 | 0.0 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | 0.4 | 0.2 | 0.4 | 0.0 | 0.2 | 0.7 | 1.4 | 0.4 | 0.5 | 0.2 | 0.6 | 0.4 | 0.6 | 0.3 | 0.6 | 0.2 | (0.1) | ||||||||
| Pre-Tax Income | 2.3 | 5.2 | 3.5 | (5.8) | (5.7) | (34.6) | (11.9) | (10.8) | (14.2) | (65.1) | (32.6) | (25.8) | (29.1) | (46.5) | (34.4) | (42.1) | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | (0.0) | 0.0 | (1.5) | (0.5) | (0.3) | (0.7) | (2.8) | (1.5) | (10.9) | (0.4) | - | 4.1 | (2.7) | - |
| Net Income From Continuing Ops | 2.3 | 5.2 | 3.6 | (5.9) | (5.7) | (34.6) | (12.0) | (10.9) | (14.2) | (65.0) | (32.7) | (25.7) | (29.2) | (44.9) | (33.9) | (41.9) | (73.5) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 2.3 | 5.2 | 3.6 | (5.9) | (5.7) | (34.6) | (12.0) | (10.9) | (14.2) | (65.0) | (32.7) | (25.7) | (29.2) | (44.9) | (33.9) | (41.9) | (73.5) | ||||||||
| Net Income Attributable To Parent | 2.3 | 5.2 | 3.6 | (5.9) | (5.7) | (34.6) | (12.0) | (10.9) | (14.2) | (65.0) | (32.7) | (25.7) | (29.2) | (44.9) | (33.9) | (41.9) | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 2.3 | 5.2 | 3.6 | (5.9) | (5.7) | (34.6) | (12.0) | (10.9) | (14.2) | (65.0) | (32.7) | (25.7) | (29.2) | (44.9) | (33.9) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.32 | - | 0.51 | (0.85) | (0.84) | - | (1.75) | (1.59) | (2.10) | - | (5.29) | (4.10) | (4.72) | - | (0.11) | (0.14) | (0.24) | - | (0.13) | (0.05) | - | - | 0.06 | (0.04) | - |
| EPS Diluted | 0.30 | - | 0.51 | (0.85) | (0.84) | - | (1.75) | (1.59) | (2.10) | - | (5.29) | (4.10) | (4.72) | - | (0.11) | (0.14) | (0.24) | - | |||||||
| Shares Basic | 7.1 | - | 7.0 | 7.0 | 6.9 | - | 6.8 | 6.8 | 6.8 | - | 6.2 | 6.3 | 6.2 | - | 307.9 | 307.2 | 306.4 | - | |||||||
| Shares Diluted | 7.6 | - | 7.0 | 7.0 | 6.9 | - | 6.8 | 6.8 | 6.8 | - | 6.2 | 6.3 | 6.2 | - | 307.9 | 307.2 | 306.4 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 5.3 | 10.1 | 6.9 | (1.9) | (0.8) | (20.2) | (5.0) | (4.1) | (5.4) | (49.6) | (20.5) | (14.5) | (16.7) | (23.0) | (23.4) | (29.0) | (52.8) | (139.7) | (60.5) | (19.5) | (17.9) | - | 28.2 | (2.8) | - |
| EBIT | 3.1 | 8.2 | 5.0 | (4.0) | (3.7) | (32.9) | (13.0) | (9.5) | (10.8) | (60.4) | (29.0) | (24.2) | (27.4) | (48.1) | (36.2) | (44.4) | (74.4) | (163.8) | (71.8) | ||||||
| - |
| - |
| - |
| Selling & Marketing | 81.3 | 93.6 | 200.1 | 282.1 | 360.0 | 548.1 | 464.0 | 384.4 |
| General & Administrative | 36.0 | 39.9 | 49.2 | 57.9 | 78.4 | 79.7 | 64.8 | 56.9 |
| Depreciation & Amortization | 8.0 | 8.7 | 31.4 | 39.6 | 74.8 | 59.6 | 44.3 | 44.7 |
| Amortization of Intangibles | - | - | - | 5.1 | 18.3 | 10.6 | 4.1 | 1.7 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 158.9 | 178.3 | 353.6 | 464.1 | 572.7 | 842.3 | 620.2 | 526.6 |
| 0.5 |
| 0.8 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 1.0 | 0.9 | 2.9 | 1.7 | 1.0 | 3.2 | 0.7 | 0.8 |
| Pre-Tax Income | 5.3 | (2.7) | (71.4) | (152.6) | (197.2) | (243.9) | (6.2) | 18.9 |
| (228.4) |
| (21.4) |
| 32.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 5.2 | (2.9) | (71.6) | (152.6) | (194.2) | (228.4) | (21.4) | 32.3 |
| Net Income Attributable To Parent | 5.2 | (2.9) | (71.6) | (152.6) | (194.2) | (228.4) | (21.4) | 32.3 |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 5.2 | (2.9) | (71.6) | (152.6) | (194.2) | (228.4) | (21.4) | 31.9 |
| (0.09) |
| 0.12 |
| Shares Basic | 7.1 | 7.0 | 6.8 | 6.2 | 6.1 | 275.4 | 239.5 | 236.3 |
| Shares Diluted | 7.6 | 7.0 | 6.8 | 6.2 | 6.1 | 275.4 | 239.5 | 276.1 |
| (6.3) |
| 18.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 109.5 |
| 153.8 |
| 140.2 |
| 144.7 |
| - |
| 124.0 |
| 134.7 |
| - |
| 21.2 |
| 23.3 |
| 17.2 |
| 17.9 |
| - |
| 16.5 |
| 14.5 |
| - |
| 21.6 |
| 24.1 |
| 11.3 |
| 10.5 |
| 13.7 |
| - |
| 10.4 |
| 9.7 |
| - |
| - |
| 3.3 |
| 1.7 |
| - |
| - |
| 0.9 |
| 0.9 |
| - |
| - |
| - |
| - |
| 0.5 |
| - |
| - |
| - |
| - |
| 167.4 |
| 261.4 |
| 206.8 |
| 184.4 |
| 189.7 |
| - |
| 162.7 |
| 171.6 |
| - |
| 0.1 |
| 0.3 |
| 0.1 |
| - |
| 0.1 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 15.2 |
| 0.2 |
| 1.7 |
| (13.9) |
| - |
| 0.1 |
| 0.0 |
| - |
| (74.2) |
| (148.8) |
| (41.4) |
| (23.3) |
| (30.5) |
| - |
| 17.9 |
| (12.7) |
| - |
| (159.5) |
| (39.9) |
| (12.4) |
| (16.5) |
| (16.9) |
| 13.8 |
| (10.0) |
| (8.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (159.5) |
| (39.9) |
| (12.4) |
| (16.5) |
| (16.9) |
| 13.8 |
| (10.0) |
| (8.3) |
| (73.5) |
| (146.0) |
| (39.9) |
| (12.4) |
| (30.1) |
| (16.9) |
| 13.8 |
| (10.0) |
| (8.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (41.9) |
| (73.5) |
| (146.0) |
| (39.9) |
| (12.4) |
| (30.1) |
| (16.9) |
| 13.8 |
| (10.0) |
| (8.3) |
| (0.13) |
| (0.05) |
| - |
| - |
| 0.05 |
| (0.04) |
| - |
| 304.6 |
| 247.1 |
| - |
| - |
| 238.8 |
| 238.1 |
| - |
| 304.6 |
| 247.1 |
| - |
| - |
| 252.1 |
| 238.1 |
| - |
| (30.0) |
| (31.6) |
| - |
| 17.9 |
| (12.5) |
| - |