| (in millions of USD, except per-share data) | Q1 FY 20 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q3 FY 18 | Q2 FY 18 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 9.8 | - | - | - | 13.8 | - | - |
| Cost of Revenue | 5.0 | - | - | - | 8.2 | - | - |
| Gross Profit | 4.8 | - | - | - | 5.5 | - | - |
| Operating Expenses | |||||||
| Research & Development | 0.2 | - | - | - | 0.2 | - | - |
| Selling General & Administrative | - | - | - | - | 0.0 | - | |
| Operating Income | |||||||
| Operating Income | 2.9 | 23.6 | (0.7) | (0.5) | 4.4 | (0.1) | (0.0) |
| Non-Operating | |||||||
| Interest Income | - | 1.2 | 1.4 | 1.5 | 1.6 | 0.6 | - |
| Interest Expense | - | - | - | - | - | - | - |
| Tax & Net | |||||||
| Income Tax Expense | (0.0) | - | - | - | 0.2 | - | - |
| Net Income From Continuing Ops | 2.8 | 20.6 | 0.6 | 1.2 | 4.1 | 0.4 | |
| Per Share | |||||||
| EPS Basic | 0.06 | - | - | - | 0.10 | - | - |
| EPS Diluted | 0.06 | - | - | - | 0.09 | - | - |
| Supplementary Data | |||||||
| EBITDA | 3.3 | - | - | - | 4.5 | - | - |
| EBIT | 2.9 | 23.6 | (0.7) | (0.5) | 4.4 | (0.1) | (0.0) |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | - | 148.8 | 147.2 | 152.3 | 157.1 | 153.0 | 123.8 | 65.8 |
| Cost of Revenue | - | 43.2 | 39.4 | 39.5 | 40.6 | 34.9 | - | - |
| Gross Profit | - | 105.6 | 107.8 | 112.8 | 116.5 | 118.1 | - | - |
| Operating Expenses | ||||||||
| Research & Development | - | 5.2 | 3.4 | 1.6 | 1.3 | 0.9 | 0.7 | 0.7 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 25.3 | 26.3 | 25.6 | 29.3 | 26.7 | 36.3 | 30.7 | 26.8 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | 5.6 |
| Interest Expense | - | 0.4 | 0.4 | 0.3 | 0.1 | 0.5 | ||
| Tax & Net | ||||||||
| Income Tax Expense | - | 0.1 | (0.0) | 0.1 | 0.4 | 1.0 | 1.7 | 0.2 |
| Net Income From Continuing Ops | 25.1 | 25.6 | 26.0 | 30.5 | 26.4 | |||
| Per Share | ||||||||
| EPS Basic | 0.02 | 24.07 | 125.72 | 150.31 | 3.95 | 5.40 | 0.91 | 0.64 |
| EPS Diluted | 0.02 | 24.07 | 125.72 | 150.31 | 3.95 | 5.40 | ||
| Supplementary Data | ||||||||
| EBITDA | - | 33.2 | 29.4 | 32.7 | 29.6 | 38.4 | 33.6 | 27.6 |
| EBIT | 25.3 | 26.3 | 25.6 | 29.3 | 26.7 | 36.3 | 30.7 | |
| - |
| Selling & Marketing | 0.4 | - | - | - | 0.3 | - | - |
| General & Administrative | 1.3 | - | - | - | 0.6 | - | - |
| Depreciation & Amortization | 0.4 | - | - | - | 0.1 | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 6.9 | 28.5 | 0.7 | 0.5 | 9.3 | 0.1 | 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.1) | (3.0) | 1.2 | 1.6 | (0.1) | 0.4 | - |
| Pre-Tax Income | 2.8 | - | - | - | 4.3 | - | - |
| (0.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 2.9 | 20.6 | 0.6 | 1.2 | 4.1 | 0.4 | (0.0) |
| Net Income Attributable To Parent | 2.9 | 20.5 | 0.6 | 1.2 | 4.1 | 0.4 | (0.0) |
| Less: Minority Interest | (0.1) | - | - | - | (0.0) | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 2.9 | (0.9) | (0.7) | (0.4) | (0.2) | (0.1) | (0.0) |
| Shares Basic | 45.5 | - | - | - | 41.2 | - | - |
| Shares Diluted | 50.8 | - | - | - | 46.5 | - | - |
| - |
| - |
| - |
| Selling & Marketing | - | 69.4 | 75.3 | 76.2 | 82.5 | 77.5 | 43.8 | 3.2 |
| General & Administrative | - | 4.7 | 3.5 | 5.7 | 5.9 | 3.3 | 10.1 | 3.1 |
| Depreciation & Amortization | - | 6.9 | 3.8 | 3.4 | 2.9 | 2.1 | 2.9 | 0.7 |
| Amortization of Intangibles | - | 6.9 | 3.7 | 3.3 | 2.8 | 2.0 | 2.8 | 0.5 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 36.5 | 122.5 | 121.6 | 123.0 | 130.4 | 116.7 | 93.1 | 38.9 |
| 0.3 |
| 0.3 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.2) | (0.6) | 0.3 | 1.3 | 0.1 | 0.0 | 20.0 | (0.2) |
| Pre-Tax Income | - | 25.7 | 25.9 | 30.6 | 26.9 | 36.3 | 50.6 | 26.6 |
| 35.4 |
| 49.0 |
| 26.4 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 25.2 | 25.6 | 26.0 | 30.5 | 26.4 | 35.4 | 49.0 | 26.4 |
| Net Income Attributable To Parent | 25.1 | 25.6 | 26.0 | 30.5 | 26.9 | 35.3 | 49.0 | 26.3 |
| Less: Minority Interest | - | 0.0 | 0.0 | 0.1 | (0.5) | 0.1 | (0.0) | 0.1 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 0.9 | 25.6 | 26.0 | 30.5 | 26.9 | 35.3 | 49.0 | (2.2) |
| 0.83 |
| 0.57 |
| Shares Basic | 45.5 | 1.1 | 0.2 | 0.2 | 6.8 | 6.5 | 53.8 | 41.2 |
| Shares Diluted | 50.8 | 1.1 | 0.2 | 0.2 | 6.8 | 6.5 | 59.1 | 46.5 |
| 26.8 |