| (in millions of USD, except per-share data) | Q1 FY 26 | Q3 FY 25 | Q1 FY 25 | Q3 FY 24 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 55.5 | 51.5 | 44.8 | 41.5 |
| Cost of Revenue | - | - | - | - |
| Gross Profit | - | - | - | - |
| Operating Expenses | ||||
| Research & Development | - | - | - | - |
| Selling General & Administrative | 9.2 | 17.2 | 6.9 | 4.9 |
| Selling & Marketing | - | - | - | |
| Operating Income | ||||
| Operating Income | 2.7 | (6.4) | 2.3 | 3.1 |
| Non-Operating | ||||
| Interest Income | 0.2 | 0.1 | 0.1 | 0.2 |
| Interest Expense | - | - | - | - |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | 0.1 | 0.0 | 0.1 | 0.1 |
| Net Income From Continuing Ops | 1.8 | (16.2) | (0.9) | (0.7) |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | 0.02 | (0.05) | - | - |
| EPS Diluted | 0.02 | (0.05) | - | - |
| Shares Basic | 17.6 | 14.8 | - | - |
| Supplementary Data | ||||
| EBITDA | 6.1 | (3.4) | 5.1 | 5.7 |
| EBIT | 2.7 | (6.4) | 2.3 | 3.1 |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 193.2 | 200.3 | 160.9 | 133.2 |
| Cost of Revenue | - | - | - | - |
| Gross Profit | - | - | - | - |
| Operating Expenses | ||||
| Research & Development | - | - | - | - |
| Selling General & Administrative | 38.2 | 41.3 | 25.3 | 20.3 |
| Selling & Marketing | - | - | - | |
| Operating Income | ||||
| Operating Income | 1.7 | 0.9 | 6.0 | 2.0 |
| Non-Operating | ||||
| Interest Income | 0.6 | 0.4 | 0.7 | 0.5 |
| Interest Expense | - | - | - | - |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | 0.3 | 0.5 | 0.3 | 0.4 |
| Net Income From Continuing Ops | (16.0) | (16.5) | (7.2) | (8.7) |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | (0.06) | 0.00 | - | - |
| EPS Diluted | (0.06) | 0.00 | - | - |
| Shares Basic | 17.6 | 17.0 | - | - |
| Supplementary Data | ||||
| EBITDA | 13.6 | 13.1 | 16.4 | 10.6 |
| EBIT | 1.7 | 0.9 | 6.0 | 2.0 |
| - |
| General & Administrative | - | - | - | - |
| Depreciation & Amortization | 3.5 | 3.0 | 2.9 | 2.5 |
| Amortization of Intangibles | - | - | - | - |
| Other Operating Expenses | 7.8 | 7.1 | 6.2 | 5.6 |
| Total Operating Expenses | 52.8 | 57.9 | 42.6 | 38.3 |
| - |
| Other Non-Operating Income | (0.4) | (6.9) | (0.0) | (0.7) |
| Pre-Tax Income | 1.9 | (16.1) | (0.8) | (0.7) |
| - |
| Net Income | 1.8 | (16.2) | (0.9) | (0.7) |
| Net Income Attributable To Parent | 0.4 | (0.7) | 0.0 | (0.7) |
| Less: Minority Interest | 1.4 | (1.0) | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | 0.4 | (0.7) | 0.0 | (0.7) |
| Shares Diluted | 17.6 | 14.8 | - | - |
| - |
| General & Administrative | - | - | - | - |
| Depreciation & Amortization | 11.9 | 12.2 | 10.4 | 8.5 |
| Amortization of Intangibles | - | - | - | - |
| Other Operating Expenses | 26.7 | 27.2 | 21.2 | 17.3 |
| Total Operating Expenses | 191.5 | 199.4 | 154.9 | 131.1 |
| - |
| Other Non-Operating Income | (7.9) | (7.6) | (1.8) | 0.6 |
| Pre-Tax Income | (15.7) | (16.1) | (6.9) | (8.3) |
| - |
| Net Income | (16.0) | (16.5) | (7.2) | (8.7) |
| Net Income Attributable To Parent | (1.1) | (0.1) | (7.2) | (8.8) |
| Less: Minority Interest | 0.4 | (0.1) | 0.0 | 0.1 |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | (1.1) | (0.1) | (7.2) | (8.8) |
| Shares Diluted | 17.6 | 17.0 | - | - |