| (in millions of USD, except per-share data) | Q3 FY 26 | Q2 FY 26 | 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 | Q3 FY 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 41.7 | 51.5 | 49.5 | 50.9 | 45.8 | 51.1 | 42.5 | 45.3 | 38.4 | 42.0 | 41.2 | 30.1 |
| Cost of Revenue | 43.5 | 52.3 | 52.0 | 51.1 | 45.6 | 50.7 | 46.1 | 43.4 | 35.1 | 34.3 | 36.0 | 23.9 |
| Gross Profit | (1.9) | (0.8) | (2.5) | (0.2) | 0.3 | 0.5 | (3.6) | 1.9 | 3.3 | 7.7 | 5.2 | 6.3 |
| Operating Expenses | ||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | (5.2) | (4.1) | (6.7) | (4.0) | (4.2) | (2.2) | (7.3) | (0.0) | 0.1 | 4.8 | 3.3 | 3.2 |
| Non-Operating | ||||||||||||
| Interest Income | 0.0 | - | 0.0 | - | 0.0 | - | 0.0 | - | - | - | 0.0 | - |
| Interest Expense | - | - | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | - | 0.0 | (0.0) | - | - | (0.1) | (1.4) | 0.1 | 0.3 | 1.4 | 1.1 | 1.3 |
| Net Income From Continuing Ops | (5.1) | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | (0.11) | (0.08) | (0.15) | - | (0.09) | (0.04) | (0.11) | - | 0.02 | 0.09 | 0.07 | 0.05 |
| EPS Diluted | (0.11) | (0.08) | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | (4.4) | (3.4) | (5.9) | (3.0) | (3.5) | (1.5) | (6.7) | 0.5 | 0.6 | 5.2 | 3.8 | 3.5 |
| EBIT | (5.2) | (4.1) | ||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 193.6 | 190.4 | 167.0 | 135.0 |
| Cost of Revenue | 198.9 | 193.4 | 148.9 | 109.3 |
| Gross Profit | (5.3) | (3.0) | 18.1 | 25.7 |
| Operating Expenses | ||||
| Research & Development | - | - | - | - |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | - | - | - | |
| Operating Income | ||||
| Operating Income | (20.0) | (17.7) | 8.1 | 17.9 |
| Non-Operating | ||||
| Interest Income | - | 0.4 | 0.2 | - |
| Interest Expense | - | - | - | - |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | - | (1.6) | 2.9 | 5.4 |
| Net Income From Continuing Ops | (20.7) | (15.3) | 7.4 | 13.9 |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | (0.46) | (0.37) | 0.19 | 0.35 |
| EPS Diluted | (0.46) | (0.37) | 0.19 | 0.35 |
| Shares Basic | 45.4 | 41.8 | 40.2 | 40.0 |
| Supplementary Data | ||||
| EBITDA | (16.8) | (14.7) | 10.1 | 19.2 |
| EBIT | (20.0) | (17.7) | 8.1 | 17.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 3.3 | 3.3 | 4.2 | 3.9 | 4.5 | 2.7 | 3.7 | 1.9 | 3.3 | 2.9 | 1.9 | 3.1 |
| Depreciation & Amortization | 0.8 | 0.7 | 0.8 | 1.0 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 |
| Amortization of Intangibles | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 3.3 | 3.3 | 4.2 | 3.9 | 4.5 | 2.7 | 3.7 | 1.9 | 3.3 | 2.9 | 1.9 | 3.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.1 | 0.3 | 0.2 | (1.3) | 0.4 | 0.4 | 1.2 | 0.4 | 0.9 | 0.4 | 0.5 | 0.3 |
| Pre-Tax Income | (5.1) | (3.8) | (6.5) | (5.3) | (3.8) | (1.7) | (6.1) | 0.4 | 1.0 | 5.2 | 3.8 | 3.5 |
| (3.9) |
| (6.5) |
| (5.3) |
| (3.8) |
| (1.7) |
| (4.6) |
| 0.3 |
| 0.7 |
| 3.7 |
| 2.8 |
| 2.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (5.1) | (3.9) | (6.5) | (5.3) | (3.8) | (1.7) | (4.6) | 0.3 | 0.7 | 3.7 | 2.8 | 2.2 |
| Net Income Attributable To Parent | (5.1) | (3.9) | (6.5) | (5.3) | (3.8) | (1.7) | (4.6) | 0.3 | 0.7 | 3.7 | 2.8 | 2.2 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (5.1) | (3.9) | (6.5) | (5.3) | (3.8) | (1.7) | (4.6) | 0.3 | 0.7 | 3.7 | 2.8 | 2.2 |
| (0.15) |
| - |
| (0.09) |
| (0.04) |
| (0.11) |
| - |
| 0.02 |
| 0.09 |
| 0.07 |
| 0.05 |
| Shares Basic | 45.4 | 45.4 | 42.5 | - | 41.7 | 41.6 | 41.6 | - | 40.0 | 40.0 | 40.0 | 40.0 |
| Shares Diluted | 45.4 | 45.4 | 42.5 | - | 41.7 | 41.6 | 41.6 | - | 40.0 | 40.0 | 40.0 | 40.0 |
| (6.7) |
| (4.0) |
| (4.2) |
| (2.2) |
| (7.3) |
| (0.0) |
| 0.1 |
| 4.8 |
| 3.3 |
| 3.2 |
| - |
| General & Administrative | 14.7 | 14.7 | 10.0 | 7.8 |
| Depreciation & Amortization | 3.2 | 2.9 | 2.0 | 1.3 |
| Amortization of Intangibles | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | 14.7 | 14.7 | 10.0 | 7.8 |
| - |
| Other Non-Operating Income | (0.7) | 0.8 | 2.3 | 1.3 |
| Pre-Tax Income | (20.8) | (16.9) | 10.4 | 19.3 |
| - |
| Net Income | (20.7) | (15.3) | 7.4 | 13.9 |
| Net Income Attributable To Parent | (20.7) | (15.3) | 7.4 | 13.9 |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | (20.7) | (15.3) | 7.4 | 13.9 |
| Shares Diluted | 45.4 | 41.8 | 40.2 | 40.0 |