| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||
| Revenues | 44.9 | 46.4 | 48.0 | 48.9 | 49.0 | 49.8 | 51.4 | 49.2 | 46.8 | 45.7 | 45.6 | 49.3 | 44.8 | 44.5 | 42.0 | 41.4 | |||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 188.2 | 192.2 | 197.2 | 185.4 | 165.0 | 139.4 |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - |
| Operating Expenses | ||||||
| Research & Development | - | - | - | - | - | - |
| Selling General & Administrative | 102.9 | 101.8 | 107.5 | 98.8 | 171.1 | 49.1 |
| Operating Income | ||||||
| Operating Income | 29.0 | 35.6 | 31.6 | 28.7 | (60.7) | 34.6 |
| Non-Operating | ||||||
| Interest Income | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 5.0 | 6.0 | 1.0 | 2.7 | 0.4 | 0.3 |
| Net Income From Continuing Ops | 18.4 | 31.6 | 0.0 | (2.8) | 1.3 | 32.6 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 0.51 | 0.86 | 0.09 | 0.13 | (0.12) | - |
| EPS Diluted | 0.43 | 0.74 | 0.09 | 0.13 | (0.12) | - |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | - | 39.2 | 35.2 | 31.7 | (58.5) | 36.0 |
| EBIT | 29.0 | 35.6 | 31.6 | 28.7 | (60.7) | 34.6 |
| 37.1 |
| - |
| 35.6 |
| 34.8 |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 27.8 | 24.7 | 26.2 | 24.2 | 26.7 | 33.0 | 23.9 | 27.6 | 22.9 | 26.2 | 23.8 | 25.8 | 23.1 | 21.8 | 20.8 | 113.4 | |||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Depreciation & Amortization | 1.0 | - | - | - | 0.9 | 2.4 | 0.2 | 0.2 | 0.8 | 2.0 | 0.2 | 0.3 | 0.5 | 1.1 | 0.3 | 0.3 | |||||
| Amortization of Intangibles | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | - | - | - | - | - | - | - | - | ||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Operating Income | |||||||||||||||||||||
| Operating Income | 3.2 | 6.8 | 8.3 | 10.8 | 9.7 | 2.8 | 12.2 | 6.2 | 10.4 | 5.5 | 7.6 | 7.7 | 7.9 | 7.3 | 7.8 | (85.6) | 9.8 | 15.4 | 9.0 | 10.3 | (0.1) |
| Non-Operating | |||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Other Non-Operating Income | 0.2 | (1.2) | 0.2 | (4.7) | 7.8 | (4.0) | 3.7 | (16.5) | (13.8) | 3.8 | 15.9 | (19.8) | (28.7) | 5.9 | (7.1) | 63.9 | (0.3) | ||||
| Pre-Tax Income | 3.3 | 5.6 | 8.5 | 6.1 | 17.5 | (1.2) | 15.9 | (10.3) | (3.3) | 9.3 | 23.5 | (12.2) | (20.8) | 13.2 | 0.7 | (21.7) | 9.4 | ||||
| Tax & Net | |||||||||||||||||||||
| Income Tax Expense | 0.7 | 3.0 | (0.8) | 2.2 | 1.6 | (4.7) | 3.2 | 0.1 | 2.4 | (2.7) | 3.9 | 0.9 | 0.6 | 0.4 | 0.2 | (0.3) | 0.1 | - | 0.1 | 0.1 | - |
| Net Income From Continuing Ops | 2.7 | 2.6 | 9.2 | 3.9 | 15.8 | 3.5 | 12.7 | (10.4) | (5.7) | 12.1 | 19.6 | (13.1) | (21.4) | 12.8 | 0.5 | (21.3) | 9.4 | ||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income | 2.7 | 2.6 | 9.2 | 3.9 | 15.8 | 3.5 | 12.7 | (10.4) | (5.7) | 12.1 | 19.6 | (13.1) | (21.4) | 12.8 | 0.5 | (21.3) | 9.4 | ||||
| Net Income Attributable To Parent | 2.3 | 2.0 | 8.2 | 3.2 | 13.7 | 3.7 | 10.7 | (7.1) | (4.2) | 7.7 | 7.5 | (5.1) | (6.8) | 0.4 | 0.0 | (2.6) | |||||
| Less: Minority Interest | 0.4 | 0.7 | 1.0 | 0.7 | 2.1 | (0.2) | 2.0 | (3.3) | (1.6) | 4.3 | 12.1 | (8.0) | (14.6) | - | 0.5 | (18.7) | - | ||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income To Common Shareholders | 2.3 | 2.0 | 8.2 | 3.2 | 13.7 | 3.7 | 10.7 | (7.1) | (4.2) | 7.7 | 7.5 | (5.1) | (6.8) | 0.4 | 0.0 | ||||||
| Per Share | |||||||||||||||||||||
| EPS Basic | 0.07 | - | 0.26 | 0.10 | 0.44 | - | 0.34 | (0.21) | (0.12) | - | 0.25 | (0.25) | (0.39) | - | 0.00 | (0.34) | - | - | - | - | - |
| EPS Diluted | 0.06 | - | 0.22 | 0.10 | 0.37 | - | 0.33 | (0.21) | (0.12) | - | 0.24 | (0.25) | (0.39) | - | 0.00 | (0.34) | - | - | |||
| Shares Basic | 30.6 | - | 31.3 | 31.6 | 31.5 | - | 31.0 | 33.1 | 34.6 | - | 30.3 | 20.7 | 17.6 | - | 7.6 | 7.6 | - | - | |||
| Shares Diluted | 36.0 | - | 36.7 | 31.7 | 37.0 | - | 32.3 | 33.1 | 34.6 | - | 31.0 | 20.7 | 17.6 | - | 7.6 | 7.6 | - | - | |||
| Supplementary Data | |||||||||||||||||||||
| EBITDA | 4.1 | - | - | - | 10.5 | 5.2 | 12.4 | 6.4 | 11.2 | 7.5 | 7.8 | 8.0 | 8.4 | 8.4 | 8.1 | (85.3) | 10.3 | - | 9.2 | 10.4 | - |
| EBIT | 3.2 | 6.8 | 8.3 | 10.8 | 9.7 | 2.8 | 12.2 | 6.2 | 10.4 | 5.5 | 7.6 | 7.7 | 7.9 | 7.3 | 7.8 | (85.6) | 9.8 | 15.4 | 9.0 | ||
| Selling & Marketing | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | - | 3.7 | 3.6 | 3.0 | 2.2 | 1.4 |
| Amortization of Intangibles | 1.2 | 1.2 | 1.2 | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | (5.6) | 2.0 | (30.6) | (28.8) | 62.4 | (1.7) |
| Pre-Tax Income | 23.5 | 37.6 | 1.0 | (0.1) | 1.7 | 32.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 18.4 | 31.6 | 0.0 | (2.8) | 1.3 | 32.6 |
| Net Income Attributable To Parent | 15.6 | 27.0 | 3.2 | 3.3 | (1.0) | 11.1 |
| Less: Minority Interest | 2.8 | 4.6 | (3.1) | (6.1) | 2.3 | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 15.6 | 27.0 | 3.2 | 3.3 | (1.0) | 11.1 |
| 30.6 |
| 31.3 |
| 34.3 |
| 25.7 |
| 8.1 |
| - |
| Shares Diluted | 36.0 | 36.7 | 34.3 | 25.7 | 8.1 | - |
| 15.1 |
| - |
| 12.3 |
| 11.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.5 |
| - |
| 0.2 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.4) |
| (0.4) |
| - |
| - |
| 8.6 |
| 9.8 |
| - |
| 5.5 |
| 8.5 |
| 9.8 |
| 8.8 |
| - |
| - |
| - |
| - |
| 5.5 |
| 8.5 |
| 9.8 |
| 8.8 |
| 1.2 |
| (1.2) |
| 3.0 |
| 13.2 |
| (3.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (2.6) |
| 1.2 |
| (1.2) |
| 3.0 |
| 13.2 |
| (3.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 10.3 |
| (0.1) |