| (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 | 749.2 | 487.7 | 496.7 | 477.6 | 462.3 | 337.0 | 331.0 | 356.3 | 346.9 | 312.4 | 306.0 | 320.1 | 322.0 | (1,481.3) | 856.8 | 846.7 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 2,211.2 | 1,924.3 | 1,371.1 | 1,260.5 | 1,096.6 | 1,472.0 | 672.9 | 462.3 |
| Cost of Revenue | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | (56.9) | (85.5) | (45.7) | (205.3) | (286.7) | (637.0) | (92.7) | (183.2) |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | 0.1 | - |
| Interest Expense | - | 0.0 | 0.0 | 0.0 | 1.3 | 3.2 | ||
| Tax & Net | ||||||||
| Income Tax Expense | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | (56.9) | (85.5) | (46.3) | (210.1) | (254.6) | |||
| Per Share | ||||||||
| EPS Basic | (0.11) | - | - | (0.44) | (0.71) | (1.42) | (1.54) | (4.14) |
| EPS Diluted | (0.11) | - | - | (0.44) | (0.71) | (1.42) | ||
| Supplementary Data | ||||||||
| EBITDA | (55.2) | (83.8) | (44.4) | (202.8) | (285.5) | (635.7) | (92.2) | (182.6) |
| EBIT | (56.9) | (85.5) | (45.7) | (205.3) | (286.7) | (637.0) | ||
| 874.4 |
| 432.0 |
| 427.2 |
| 412.5 |
| 200.3 |
| 166.2 |
| 169.1 |
| 172.1 |
| 165.5 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | 74.6 | 66.2 | 49.0 | 48.5 | 50.7 | 52.3 | 35.2 | 44.4 | 44.6 | 42.7 | 41.0 | 41.7 | 57.6 | 51.1 | 47.8 | 47.0 | 57.7 | ||||||||
| Depreciation & Amortization | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.7 | 0.6 | 1.0 | 0.3 | (0.8) | 0.6 | 0.6 | |||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 721.9 | 537.0 | 521.0 | 488.2 | 463.6 | 358.4 | 339.8 | 349.1 | 369.6 | 375.5 | 339.6 | 349.0 | 401.7 | (1,459.0) | 930.9 | ||||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 27.3 | (49.3) | (24.4) | (10.6) | (1.3) | (21.4) | (8.8) | 7.2 | (22.7) | (63.1) | (33.6) | (28.9) | (79.7) | (22.4) | (74.1) | (102.7) | (87.5) | (186.8) | (149.3) | (181.9) | (119.1) | (67.6) | (21.6) | 23.2 | (26.6) |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.1 | - |
| Interest Expense | - | - | - | - | - | - | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | 0.4 | 0.4 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | 27.3 | (49.3) | (24.4) | (10.6) | (1.3) | (21.5) | (8.8) | 7.2 | (23.2) | (67.9) | (33.6) | (28.9) | (79.7) | 0.8 | (75.5) | (104.4) | (75.5) | ||||||||
| Net Income From Discontinued Ops | - | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | (0.4) | 0.2 | 4.0 | (2.5) | (7.9) | 0.1 | 7.1 | - | - | - | - | ||||||||
| Net Income | 27.3 | (49.3) | (24.4) | (10.6) | (1.3) | (22.1) | (9.2) | 7.4 | (19.2) | (70.5) | (41.5) | (28.8) | (72.6) | (84.2) | (75.5) | (104.4) | (75.5) | ||||||||
| Net Income Attributable To Parent | 27.3 | (49.3) | (24.4) | (10.6) | (1.3) | (22.1) | (9.2) | 7.4 | (19.2) | (70.5) | (41.5) | (28.8) | (72.6) | (84.2) | (75.5) | (104.4) | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 27.3 | (49.3) | (24.4) | (10.6) | (1.3) | (22.1) | (9.2) | 7.4 | (19.2) | (70.5) | (41.5) | (28.8) | (72.6) | (84.2) | (75.5) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.05 | - | - | - | 0.00 | - | - | - | - | - | (0.09) | (0.06) | (0.15) | - | (0.16) | (0.22) | (0.16) | - | (0.08) | (0.78) | (0.13) | - | 0.06 | 0.02 | - |
| EPS Diluted | 0.05 | - | - | - | 0.00 | - | - | - | - | - | (0.09) | (0.06) | (0.15) | - | (0.16) | (0.22) | (0.16) | - | |||||||
| Shares Basic | 522.2 | - | 512.7 | 509.0 | 497.1 | - | 490.2 | 487.5 | 486.4 | - | 480.8 | 479.2 | 478.8 | - | 477.7 | 476.1 | 473.0 | - | |||||||
| Shares Diluted | 532.5 | - | 512.7 | 509.0 | 497.1 | - | 490.2 | 495.2 | 486.4 | - | 480.8 | 479.2 | 478.8 | - | 477.7 | 476.1 | 473.0 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 27.8 | (48.9) | (24.0) | (10.2) | (0.8) | (21.1) | (8.4) | 7.5 | (22.4) | (62.5) | (33.1) | (27.9) | (79.4) | (23.2) | (73.5) | (102.1) | (86.7) | (185.9) | (149.1) | (181.7) | (118.9) | (67.5) | (21.5) | 23.3 | (26.5) |
| EBIT | 27.3 | (49.3) | (24.4) | (10.6) | (1.3) | (21.4) | (8.8) | 7.2 | (22.7) | (63.1) | (33.6) | (28.9) | (79.7) | (22.4) | (74.1) | (102.7) | (87.5) | (186.8) | (149.3) | ||||||
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | 238.2 | 214.3 | 176.5 | 183.1 | 203.7 | 185.3 | 120.8 | 95.7 |
| Depreciation & Amortization | 1.7 | 1.7 | 1.3 | 2.5 | 1.2 | 1.2 | 0.6 | 0.6 |
| Amortization of Intangibles | - | - | - | - | 0.1 | 0.7 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 2,268.1 | 2,009.8 | 1,416.9 | 1,465.9 | 1,383.2 | 2,109.0 | 765.6 | 645.5 |
| 36.0 |
| 23.2 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - |
| Pre-Tax Income | - | (85.5) | (43.0) | (213.4) | - | - | - | - |
| (587.8) |
| (136.4) |
| (363.7) |
| Net Income From Discontinued Ops | - | 0.0 | 3.3 | (3.2) | (85.0) | - | - | - |
| Net Income | (56.9) | (85.5) | (43.0) | (213.4) | (339.6) | (587.8) | (136.4) | (363.7) |
| Net Income Attributable To Parent | (56.9) | (85.5) | (43.0) | (213.4) | (339.6) | (587.8) | (136.4) | (363.7) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (56.9) | (85.5) | (43.0) | (213.4) | (339.6) | (587.8) | (136.4) | (363.7) |
| (1.54) |
| (4.14) |
| Shares Basic | 522.2 | 512.0 | 490.0 | 482.2 | 476.2 | 412.9 | 88.7 | 87.8 |
| Shares Diluted | 532.5 | 512.0 | 490.0 | 482.2 | 476.2 | 412.9 | 88.7 | 87.8 |
| (92.7) |
| (183.2) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 55.2 |
| 45.8 |
| 45.6 |
| 38.6 |
| 41.0 |
| 29.8 |
| 21.5 |
| 28.5 |
| 0.8 |
| 0.8 |
| 0.1 |
| 0.1 |
| 0.2 |
| 0.1 |
| 0.1 |
| 0.2 |
| 0.1 |
| - |
| 0.2 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 949.4 |
| 961.9 |
| 618.8 |
| 576.4 |
| 594.3 |
| 319.4 |
| 233.9 |
| 190.7 |
| 148.9 |
| 192.1 |
| 0.4 |
| 1.2 |
| 1.2 |
| 10.4 |
| 9.3 |
| 8.5 |
| 7.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (187.2) |
| (34.5) |
| (317.6) |
| (48.4) |
| (126.4) |
| 12.8 |
| 5.4 |
| (28.2) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (187.2) |
| (34.5) |
| (317.6) |
| (48.4) |
| (126.4) |
| 12.8 |
| 5.4 |
| (28.2) |
| (75.5) |
| (187.2) |
| (34.5) |
| (317.6) |
| (48.4) |
| (126.4) |
| 12.8 |
| 5.4 |
| (28.2) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (104.4) |
| (75.5) |
| (187.2) |
| (34.5) |
| (317.6) |
| (48.4) |
| (115.3) |
| 5.0 |
| 2.1 |
| (28.2) |
| (0.08) |
| (0.78) |
| (0.13) |
| - |
| 0.02 |
| 0.01 |
| - |
| 414.6 |
| 408.2 |
| 376.2 |
| - |
| 88.9 |
| 88.6 |
| - |
| 414.6 |
| 408.2 |
| 376.2 |
| - |
| 248.1 |
| 242.6 |
| - |
| (181.9) |
| (119.1) |
| (67.6) |
| (21.6) |
| 23.2 |
| (26.6) |