| (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 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||
| Revenues | 45.2 | 44.5 | 36.3 | 33.5 | 32.3 | 30.3 | 34.3 | 27.8 | 25.3 | 23.9 | 24.8 | 19.0 | 19.5 | 19.7 | 20.4 | 21.6 | |||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 159.5 | 146.6 | 117.6 | 87.2 | 86.7 | 64.6 | 46.7 | 23.8 | 12.1 | 3.1 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||
| Research & Development | 5.1 | 4.4 | 4.2 | 5.8 | 13.1 | 21.8 | 20.4 | 12.2 | 1.8 | 0.0 |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | (15.2) | (17.4) | (76.5) | (84.8) | (111.4) | (292.0) | (219.4) | (153.3) | (20.4) | (6.1) |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | 22.6 | 9.1 | 18.6 | 29.2 | 0.2 | 0.0 |
| Interest Expense | - | - | - | - | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | (11.3) | (14.2) | (3.4) | (3.2) | 34.2 | (0.4) | 1.3 | 0.0 | 0.0 | (0.9) |
| Net Income From Continuing Ops | 5.1 | (2.9) | 40.0 | |||||||
| Per Share | ||||||||||
| EPS Basic | (0.00) | (0.02) | 0.11 | (0.19) | (0.45) | (1.07) | (0.21) | 3.76 | (0.12) | (0.01) |
| EPS Diluted | (0.00) | (0.02) | 0.11 | (0.19) | ||||||
| Supplementary Data | ||||||||||
| EBITDA | (0.0) | (3.2) | (67.2) | (76.7) | (98.3) | (276.6) | (212.3) | (149.0) | (18.5) | (5.4) |
| EBIT | (15.2) | (17.4) | (76.5) | (84.8) | ||||||
| 25.0 |
| 15.9 |
| 20.4 |
| 15.6 |
| 12.6 |
| 17.0 |
| 11.4 |
| 9.9 |
| 8.4 |
| 7.3 |
| 5.8 |
| 7.7 |
| 3.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research & Development | 1.4 | 1.4 | 1.3 | 0.9 | 0.8 | 1.0 | 1.2 | 1.0 | 1.0 | 1.5 | 1.2 | 1.1 | 2.0 | 2.4 | 2.5 | 4.2 | 4.0 | 5.1 | 6.5 | 5.2 | 5.1 | 7.4 | 4.7 | 3.6 | 4.6 | 6.1 | 2.6 | 2.3 | 1.2 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Selling & Marketing | 5.6 | 6.6 | 5.3 | 5.3 | 4.6 | 6.4 | 5.5 | 4.3 | 5.3 | 6.4 | 5.3 | 5.3 | 5.7 | 3.6 | 5.2 | 4.2 | 5.0 | ||||||||||||
| General & Administrative | 11.7 | 12.9 | 9.3 | 10.5 | 9.3 | 12.1 | 12.8 | 12.8 | 8.9 | 9.8 | 14.4 | 13.5 | 11.9 | 12.7 | 16.4 | 16.3 | 22.4 | ||||||||||||
| Depreciation & Amortization | 3.7 | 10.2 | 0.4 | 0.9 | 2.8 | 5.5 | 1.1 | 1.0 | 1.7 | 2.7 | 1.5 | 1.5 | 2.4 | 2.6 | 3.4 | 4.2 | |||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.9 | 0.6 | - | ||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Total Operating Expenses | 21.0 | 23.7 | 18.8 | 19.8 | 17.8 | 22.2 | 37.3 | 21.9 | 20.4 | 23.5 | 25.7 | 23.7 | 23.7 | 23.8 | 30.5 | 29.6 | |||||||||||||
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income | (1.8) | (7.5) | (0.5) | (5.3) | (4.1) | (11.4) | (33.7) | (15.6) | (15.9) | (21.6) | (21.8) | (20.6) | (20.8) | (22.7) | (27.3) | (25.3) | (36.0) | 106.0 | (56.4) | (296.3) | (45.2) | (58.5) | (41.2) | (74.7) | (45.1) | (95.7) | (30.7) | (16.8) | (10.1) |
| Non-Operating | |||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.4 | 2.1 | 2.3 | 2.3 | 3.1 | 3.9 | 3.8 | 7.8 | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | |||||||||||
| Income From Equity Investments | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.4 | 0.8 | 1.1 | 0.3 | (0.5) | (1.0) | (1.1) | 5.2 | |||||||||||||
| Other Non-Operating Income | 20.0 | (4.9) | 27.5 | (33.7) | 11.3 | 57.3 | 38.3 | 4.6 | 12.9 | (23.9) | 18.9 | 14.8 | 1.3 | (17.1) | (3.7) | 7.5 | 3.8 | ||||||||||||
| Pre-Tax Income | 18.1 | (12.4) | 27.0 | (39.0) | 7.3 | 45.9 | 4.6 | (10.9) | (3.0) | (45.5) | (2.8) | (5.8) | (19.5) | (39.9) | (31.0) | (17.8) | |||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||
| Income Tax Expense | 2.4 | (11.9) | (1.3) | (0.5) | (0.5) | 2.0 | (2.7) | (2.2) | (0.6) | (0.4) | (1.3) | (0.2) | (1.4) | 32.0 | 2.1 | (0.3) | 0.4 | (0.3) | (0.2) | 0.0 | 0.0 | 0.4 | 1.0 | 0.0 | 0.0 | (0.1) | 0.1 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 15.7 | (0.5) | 28.3 | (38.5) | 7.7 | 43.9 | 7.3 | (8.8) | (2.5) | (45.2) | (1.6) | (5.7) | (18.0) | (71.9) | (33.1) | (17.5) | (32.7) | ||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (0.2) | (2.8) | (1.2) | (7.0) | (3.8) | (2.8) | 0.0 | ||||||||||||
| Net Income | 15.7 | (0.5) | 28.3 | (38.5) | 7.7 | 43.9 | 7.3 | (8.8) | (2.5) | (45.0) | (1.8) | (8.5) | (19.3) | (78.9) | (36.9) | (20.3) | (32.7) | ||||||||||||
| Net Income Attributable To Parent | 13.8 | (1.8) | 26.0 | (39.7) | 6.1 | 43.7 | 8.3 | (8.8) | (2.2) | (44.8) | (1.6) | (8.4) | (19.2) | (78.9) | (37.0) | (20.2) | |||||||||||||
| Less: Minority Interest | 2.0 | 1.3 | 2.4 | 1.2 | 1.6 | 0.2 | (1.0) | (0.0) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | 0.0 | 0.1 | (0.1) | (0.0) | ||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income To Common Shareholders | 13.8 | (1.8) | 26.0 | (39.7) | 6.1 | 43.7 | 8.3 | (8.8) | (2.2) | (44.8) | (1.6) | (8.4) | (19.2) | (78.9) | (37.0) | ||||||||||||||
| Per Share | |||||||||||||||||||||||||||||
| EPS Basic | 0.04 | - | 0.07 | (0.10) | 0.02 | - | 0.02 | (0.02) | (0.01) | - | 0.00 | (0.02) | (0.05) | - | (0.10) | (0.05) | - | - | - | - | (0.44) | - | 0.20 | (0.31) | 0.22 | - | 1.78 | 0.56 | 1.43 |
| EPS Diluted | 0.04 | - | 0.07 | (0.10) | 0.02 | - | 0.02 | (0.02) | (0.01) | - | 0.00 | (0.02) | (0.05) | - | (0.10) | (0.05) | - | - | |||||||||||
| Shares Basic | 379.4 | - | 383.1 | 385.3 | 383.0 | - | 382.3 | 382.2 | 381.4 | - | 381.1 | 381.0 | 380.6 | - | 378.1 | 376.0 | 375.0 | - | |||||||||||
| Shares Diluted | 381.8 | - | 385.0 | 385.3 | 387.0 | - | 386.0 | 382.2 | 381.4 | - | 381.1 | 381.0 | 380.6 | - | 378.1 | 376.0 | 375.0 | - | |||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||
| EBITDA | 1.9 | 2.7 | (0.1) | (4.5) | (1.2) | (5.9) | (32.6) | (14.5) | (14.2) | (18.9) | (20.3) | (19.1) | (18.4) | (20.1) | (23.9) | (21.1) | (33.2) | 112.5 | (52.6) | (293.1) | (43.3) | (56.5) | (39.0) | (73.0) | (43.9) | (93.0) | (30.1) | (16.3) | (9.6) |
| EBIT | (1.8) | (7.5) | (0.5) | (5.3) | (4.1) | (11.4) | (33.7) | (15.6) | (15.9) | (21.6) | (21.8) | (20.6) | (20.8) | (22.7) | (27.3) | (25.3) | (36.0) | 106.0 | (56.4) | ||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 22.8 | 21.8 | 21.6 | 22.7 | 18.0 | 20.9 | 34.4 | 23.0 | 2.5 | 0.4 |
| General & Administrative | 44.4 | 42.0 | 46.5 | 49.5 | 67.7 | 90.9 | 80.6 | 81.5 | 13.3 | 4.9 |
| Depreciation & Amortization | 15.1 | 14.2 | 9.3 | 8.1 | 13.1 | 15.4 | 7.0 | 4.3 | 1.9 | 0.8 |
| Amortization of Intangibles | - | - | - | 3.5 | 2.8 | 1.8 | 0.8 | 0.6 | 0.5 | 0.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 83.3 | 80.2 | 101.7 | 96.7 | 126.9 | 274.4 | 193.6 | 135.7 | 26.7 | 7.7 |
| 0.0 |
| 0.0 |
| 0.2 |
| 1.2 |
| 0.1 |
| 0.1 |
| Income From Equity Investments | - | 0.0 | 2.4 | 1.6 | 3.1 | (6.3) | (4.5) | (2.0) | (0.7) | 0.1 |
| Other Non-Operating Income | 8.9 | 0.3 | 113.1 | 11.1 | (9.6) | 163.5 | 146.1 | 1,319.3 | (0.5) | 3.8 |
| Pre-Tax Income | (6.2) | (17.1) | 36.6 | (73.7) | (121.0) | (128.5) | (73.3) | 1,165.9 | (20.9) | (2.3) |
| (70.4) |
| (155.2) |
| (128.1) |
| (74.6) |
| 1,165.9 |
| (20.9) |
| (1.5) |
| Net Income From Discontinued Ops | - | 0.0 | 0.0 | (4.1) | (13.6) | (269.1) | (0.7) | (0.4) | (0.9) | - |
| Net Income | 5.1 | (2.9) | 40.0 | (74.6) | (168.7) | (397.2) | (75.3) | 1,165.6 | (21.8) | (1.5) |
| Net Income Attributable To Parent | (1.8) | (9.4) | 41.1 | (74.0) | (168.7) | (396.1) | (73.1) | 1,166.5 | (21.6) | (1.5) |
| Less: Minority Interest | 6.9 | 6.5 | (1.1) | (0.6) | 0.0 | (1.1) | (2.1) | (0.9) | (0.2) | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (1.8) | (9.4) | 41.1 | (74.0) | (168.7) | (396.1) | (72.5) | 1,166.9 | (20.7) | (1.5) |
| (0.45) |
| (1.07) |
| (0.21) |
| 3.33 |
| (0.12) |
| (0.01) |
| Shares Basic | 379.4 | 383.5 | 382.1 | 381.0 | 377.0 | 370.4 | 351.6 | 310.1 | 172.3 | 134.8 |
| Shares Diluted | 381.8 | 383.5 | 385.6 | 381.0 | 377.0 | 370.4 | 351.6 | 342.8 | 172.3 | 176.8 |
| (111.4) |
| (292.0) |
| (219.4) |
| (153.3) |
| (20.4) |
| (6.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (13.4) |
| 10.8 |
| 13.2 |
| 10.3 |
| 13.5 |
| 7.2 |
| 6.5 |
| 7.1 |
| 13.3 |
| 4.6 |
| 4.0 |
| 1.1 |
| 14.1 |
| 32.5 |
| 22.4 |
| 21.9 |
| 19.5 |
| 18.9 |
| 18.4 |
| 23.8 |
| 46.5 |
| 16.2 |
| 11.5 |
| 7.3 |
| 2.8 |
| 6.5 |
| 3.8 |
| 3.2 |
| 1.9 |
| 2.0 |
| 2.2 |
| 1.7 |
| 1.2 |
| 2.7 |
| 0.6 |
| 0.4 |
| 0.5 |
| - |
| 0.6 |
| 0.3 |
| - |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 43.0 |
| (104.1) |
| 55.7 |
| 280.6 |
| 42.2 |
| 43.6 |
| 39.6 |
| 71.8 |
| 38.6 |
| 75.6 |
| 27.6 |
| 20.8 |
| 11.7 |
| 0.0 |
| 0.0 |
| 0.0 |
| (0.0) |
| 0.1 |
| 0.1 |
| 0.0 |
| - |
| - |
| - |
| - |
| 0.0 |
| (2.1) |
| (1.4) |
| (1.1) |
| (1.6) |
| (1.2) |
| (1.3) |
| (0.8) |
| (1.2) |
| (0.5) |
| (0.6) |
| (0.7) |
| (0.2) |
| 28.5 |
| 133.8 |
| 117.6 |
| (116.4) |
| (52.8) |
| 111.1 |
| (32.9) |
| 120.7 |
| 157.6 |
| 634.9 |
| 202.6 |
| 324.1 |
| (32.3) |
| 134.5 |
| 77.4 |
| (178.8) |
| (161.6) |
| (111.2) |
| 69.9 |
| (107.7) |
| 75.7 |
| 61.8 |
| 604.2 |
| 185.9 |
| 314.0 |
| 134.7 |
| 77.6 |
| (178.8) |
| (161.6) |
| (111.6) |
| 68.9 |
| (107.7) |
| 75.7 |
| 61.9 |
| 604.2 |
| 185.9 |
| 314.0 |
| (268.6) |
| 0.1 |
| (0.6) |
| (0.0) |
| (0.1) |
| (0.5) |
| (0.0) |
| 0.0 |
| - |
| (0.0) |
| - |
| - |
| (133.9) |
| 77.7 |
| (179.4) |
| (161.6) |
| (111.7) |
| 68.5 |
| (107.7) |
| 75.7 |
| 61.6 |
| 604.1 |
| 185.9 |
| 314.0 |
| (32.6) |
| (133.6) |
| 77.9 |
| (179.1) |
| (161.3) |
| (111.2) |
| 69.0 |
| (107.0) |
| 76.0 |
| 62.0 |
| 604.4 |
| 186.0 |
| 314.1 |
| (0.3) |
| (0.3) |
| (0.3) |
| (0.3) |
| (0.5) |
| (0.6) |
| (0.7) |
| (0.4) |
| (0.4) |
| (0.3) |
| (0.1) |
| (0.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (20.2) |
| (32.6) |
| (133.6) |
| 77.9 |
| (179.1) |
| (161.3) |
| (111.1) |
| 69.5 |
| (107.0) |
| 76.0 |
| 62.3 |
| 604.4 |
| 186.0 |
| 314.1 |
| - |
| - |
| (0.44) |
| - |
| 0.19 |
| (0.31) |
| 0.20 |
| - |
| 1.62 |
| 0.16 |
| 0.33 |
| 372.5 |
| 371.7 |
| 363.0 |
| - |
| 350.3 |
| 349.1 |
| 348.8 |
| - |
| 339.0 |
| 334.7 |
| 218.9 |
| 375.7 |
| 371.7 |
| 363.0 |
| - |
| 373.9 |
| 349.1 |
| 374.3 |
| - |
| 369.3 |
| 374.7 |
| 271.1 |
| (296.3) |
| (45.2) |
| (58.5) |
| (41.2) |
| (74.7) |
| (45.1) |
| (95.7) |
| (30.7) |
| (16.8) |
| (10.1) |