| (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 | 126.5 | 129.0 | 126.0 | 122.1 | 112.9 | 113.2 | 113.9 | 104.5 | 94.9 | 93.0 | 94.4 | 82.8 | 76.1 | 75.6 | 71.2 | 62.4 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 503.6 | 490.0 | 426.6 | 346.3 | 261.7 | 150.0 | 122.0 |
| Cost of Revenue | 234.2 | 228.5 | 203.8 | 170.2 | 126.6 | 74.5 | 66.5 |
| Gross Profit | 269.3 | 261.5 | 222.8 | 176.0 | 135.1 | 75.4 | 55.5 |
| Operating Expenses | |||||||
| Research & Development | - | - | - | - | - | - | - |
| Selling General & Administrative | 222.4 | 215.1 | 197.5 | 158.4 | 117.8 | 69.0 | |
| Operating Income | |||||||
| Operating Income | 18.6 | 19.7 | (2.0) | (0.7) | 5.1 | 0.2 | 1.9 |
| Non-Operating | |||||||
| Interest Income | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - |
| Tax & Net | |||||||
| Income Tax Expense | (2.1) | (1.7) | (12.0) | 0.2 | (3.3) | (1.6) | 1.0 |
| Net Income From Continuing Ops | 10.9 | 12.8 | 3.0 | (6.6) | 5.0 | 0.3 | |
| Per Share | |||||||
| EPS Basic | 0.62 | 0.74 | 0.18 | (0.53) | 0.39 | 0.03 | 0.17 |
| EPS Diluted | 0.62 | 0.73 | 0.17 | (0.53) | 0.37 | 0.03 | 0.17 |
| Supplementary Data | |||||||
| EBITDA | 37.0 | 36.9 | 12.5 | 9.1 | 13.5 | 6.1 | 3.9 |
| EBIT | 18.6 | 19.7 | (2.0) | (0.7) | 5.1 | 0.2 | 1.9 |
| 52.5 |
| 41.9 |
| 39.7 |
| 36.5 |
| 31.8 |
| 29.9 |
| 31.8 |
| 31.7 |
| 28.6 |
| Cost of Revenue | 60.6 | 58.0 | 59.1 | 56.5 | 54.8 | 53.0 | 54.3 | 49.6 | 46.9 | 46.1 | 45.7 | 41.0 | 37.4 | 36.1 | 34.0 | 31.1 | 25.4 | 20.7 | 19.5 | 18.2 | 16.2 | 15.0 | 19.4 | 16.6 | 15.5 |
| Gross Profit | 65.9 | 70.9 | 66.9 | 65.6 | 58.1 | 60.3 | 59.7 | 54.9 | 48.0 | 46.8 | 48.7 | 41.7 | 38.7 | 39.5 | 37.3 | 31.3 | 27.0 | 21.2 | 20.2 | 18.3 | 15.6 | 14.9 | 12.4 | 15.1 | 13.1 |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 57.8 | 59.6 | 55.2 | 49.8 | 50.5 | 51.7 | 51.9 | 49.2 | 44.7 | 44.7 | 41.7 | 38.3 | 33.6 | 35.0 | 31.9 | 28.1 | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Depreciation & Amortization | 5.1 | (0.1) | 6.9 | 6.5 | 3.9 | (2.8) | 7.4 | 7.2 | 2.7 | (1.7) | 4.5 | 4.7 | 2.2 | 0.5 | 3.1 | 2.8 | |||||||||
| Amortization of Intangibles | 3.3 | 2.8 | 2.4 | 2.5 | 2.6 | 3.1 | 3.7 | 3.8 | 3.3 | 3.4 | 1.9 | 2.3 | 1.4 | 1.9 | 0.7 | 0.8 | 0.5 | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 65.8 | 66.8 | 61.6 | 56.5 | 57.0 | 58.9 | 59.2 | 56.1 | 50.6 | 50.5 | 46.1 | 42.8 | 37.2 | 38.9 | 35.0 | 30.9 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 0.1 | 4.2 | 5.3 | 9.0 | 1.1 | 1.4 | 0.4 | (1.2) | (2.6) | (3.7) | 2.6 | (1.1) | 1.5 | 0.6 | 2.2 | 0.5 | 1.8 | (1.3) | 0.3 | (0.3) | 1.5 | 0.8 | (2.3) | 2.7 | 0.7 |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | (3.4) | (2.7) | (2.0) | (1.6) | (2.1) | (0.9) | (1.6) | (2.0) | (2.4) | (1.9) | (1.5) | (1.1) | (1.2) | (1.3) | (0.6) | (1.0) | (0.5) | ||||||||
| Pre-Tax Income | (3.3) | 1.5 | 3.3 | 7.4 | (1.0) | 0.5 | (1.1) | (3.3) | (5.0) | (5.6) | 1.1 | (2.3) | 0.3 | (0.7) | 1.6 | (0.5) | 1.3 | ||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 0.4 | (0.5) | (3.3) | 1.4 | 0.8 | (5.4) | (1.9) | (1.2) | (3.5) | 2.1 | (0.1) | (1.6) | (0.2) | (1.2) | (1.8) | (0.2) | (0.1) | (1.4) | (0.4) | (0.1) | 0.3 | 0.5 | (1.0) | 1.2 | 0.3 |
| Net Income From Continuing Ops | (3.7) | 2.0 | 6.6 | 6.0 | (1.7) | 5.9 | 0.8 | (2.1) | (1.6) | (7.7) | 1.2 | (0.6) | 0.5 | 0.5 | 3.4 | (0.3) | 1.5 | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | (3.7) | 2.0 | 6.6 | 6.0 | (1.7) | 5.9 | 0.8 | (2.1) | (1.6) | (7.7) | 1.2 | (0.6) | 0.5 | 0.5 | 3.4 | (0.3) | 1.5 | ||||||||
| Net Income Attributable To Parent | (3.7) | 2.0 | 6.6 | 6.0 | (1.7) | 5.9 | 0.8 | (2.1) | (1.6) | (7.7) | 1.2 | (0.6) | 0.5 | 0.5 | 3.4 | (0.3) | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | (3.7) | 2.0 | 6.3 | 5.7 | (1.7) | 5.7 | 0.7 | (2.1) | (1.6) | (7.5) | 1.0 | (0.6) | 0.5 | 0.4 | 2.9 | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | (0.22) | - | 0.38 | 0.35 | (0.11) | - | 0.04 | (0.13) | (0.11) | - | 0.08 | (0.05) | 0.04 | - | 0.26 | (0.03) | 0.12 | - | 0.03 | (0.06) | 0.17 | - | (0.22) | 0.27 | 0.07 |
| EPS Diluted | (0.22) | - | 0.37 | 0.34 | (0.11) | - | 0.04 | (0.13) | (0.11) | - | 0.08 | (0.05) | 0.04 | - | 0.25 | (0.03) | 0.12 | - | |||||||
| Shares Basic | 16.5 | - | 16.5 | 16.3 | 16.4 | - | 16.5 | 16.3 | 13.8 | - | 12.8 | 12.3 | 11.8 | - | 11.3 | 10.8 | 9.9 | - | |||||||
| Shares Diluted | 16.5 | - | 16.9 | 16.6 | 16.4 | - | 16.8 | 16.3 | 13.8 | - | 13.8 | 12.3 | 12.7 | - | 11.8 | 10.8 | 10.0 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 5.2 | 4.1 | 12.2 | 15.6 | 5.0 | (1.4) | 7.8 | 5.9 | 0.0 | (5.4) | 7.1 | 3.6 | 3.7 | 1.1 | 5.4 | 3.3 | 3.8 | 0.2 | 1.9 | 1.2 | 2.9 | 1.9 | (2.0) | 3.0 | 1.0 |
| EBIT | 0.1 | 4.2 | 5.3 | 9.0 | 1.1 | 1.4 | 0.4 | (1.2) | (2.6) | (3.7) | 2.6 | (1.1) | 1.5 | 0.6 | 2.2 | 0.5 | 1.8 | (1.3) | 0.3 | ||||||
| 51.5 |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | 18.4 | 17.2 | 14.5 | 9.7 | 8.4 | 6.0 | 2.0 |
| Amortization of Intangibles | 11.0 | 10.3 | 14.0 | 9.0 | 3.9 | 0.4 | 0.2 |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 250.7 | 241.9 | 224.8 | 176.7 | 130.0 | 75.3 | 53.6 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | (9.8) | (8.5) | (6.9) | (5.8) | (3.4) | (1.4) | 0.1 |
| Pre-Tax Income | 8.8 | 11.2 | (8.9) | (6.4) | 1.7 | (1.3) | 2.0 |
| 1.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 10.9 | 12.8 | 3.0 | (6.6) | 5.0 | 0.3 | 1.0 |
| Net Income Attributable To Parent | 10.9 | 12.8 | 3.0 | (6.6) | 5.0 | 0.3 | 1.0 |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 10.3 | 12.2 | 2.8 | (6.6) | 4.2 | 0.2 | 0.9 |
| Shares Basic | 16.5 | 16.4 | 15.8 | 12.5 | 10.9 | 7.5 | 5.4 |
| Shares Diluted | 16.5 | 16.7 | 16.1 | 12.5 | 11.7 | 7.6 | 5.4 |
| 22.8 |
| 20.7 |
| 18.4 |
| 17.2 |
| 12.7 |
| 12.9 |
| 14.4 |
| 12.1 |
| 12.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.9 |
| 1.5 |
| 1.6 |
| 1.5 |
| 1.4 |
| 1.2 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| (0.0) |
| 0.1 |
| 0.1 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 25.2 |
| 22.5 |
| 19.9 |
| 18.7 |
| 14.2 |
| 14.2 |
| 14.7 |
| 12.4 |
| 12.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.7) |
| (0.3) |
| (0.2) |
| (0.2) |
| (0.1) |
| 0.1 |
| 0.1 |
| 0.0 |
| (2.0) |
| (0.0) |
| (0.5) |
| 1.3 |
| 0.7 |
| (2.2) |
| 2.8 |
| 0.7 |
| (0.6) |
| 0.4 |
| (0.4) |
| 1.0 |
| 0.2 |
| (1.2) |
| 1.6 |
| 0.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.6) |
| 0.4 |
| (0.4) |
| 1.0 |
| 0.2 |
| (1.2) |
| 1.6 |
| 0.4 |
| 1.5 |
| (0.6) |
| 0.4 |
| (0.4) |
| 1.0 |
| 0.2 |
| (1.2) |
| 1.6 |
| 0.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.3) |
| 1.2 |
| (0.5) |
| 0.3 |
| (0.4) |
| 0.9 |
| 0.3 |
| (1.2) |
| 1.5 |
| 0.4 |
| 0.03 |
| (0.06) |
| 0.17 |
| - |
| (0.22) |
| 0.27 |
| 0.07 |
| 8.9 |
| 7.0 |
| 5.1 |
| - |
| 5.6 |
| 5.6 |
| 5.6 |
| 8.9 |
| 7.0 |
| 5.1 |
| - |
| 5.6 |
| 5.6 |
| 5.6 |
| (0.3) |
| 1.5 |
| 0.8 |
| (2.3) |
| 2.7 |
| 0.7 |