| (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 | 44.1 | 62.1 | 52.3 | 45.6 | 41.5 | 57.5 | 51.5 | 46.6 | 44.9 | 58.2 | 48.0 | 49.7 | 37.1 | (112.7) | 40.5 | 40.2 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 204.2 | 201.5 | 200.5 | 193.0 | 3.0 | 2.2 | 0.7 |
| Cost of Revenue | 98.6 | 97.0 | 89.3 | 83.6 | 63.1 | 48.8 | 41.1 |
| Gross Profit | 105.6 | 104.5 | 111.1 | 109.4 | (60.1) | (46.6) | (40.4) |
| Operating Expenses | |||||||
| Research & Development | 36.3 | 36.5 | 39.4 | 44.2 | 34.9 | 24.4 | 13.7 |
| Selling General & Administrative | - | - | - | - | - | - | |
| Operating Income | |||||||
| Operating Income | (43.9) | (40.4) | (20.5) | (27.8) | (1.8) | 9.2 | 13.7 |
| Non-Operating | |||||||
| Interest Income | 2.5 | 2.2 | 5.1 | 6.4 | 4.6 | 0.0 | 0.1 |
| Interest Expense | 0.4 | 0.5 | (5.2) | 2.1 | 2.6 | 1.7 | 0.3 |
| Tax & Net | |||||||
| Income Tax Expense | 38.1 | 36.7 | 0.3 | (3.6) | (1.2) | 2.9 | (5.0) |
| Net Income From Continuing Ops | (74.0) | (66.5) | (6.0) | (12.1) | 2.5 | 3.0 | |
| Per Share | |||||||
| EPS Basic | (0.57) | - | - | (0.09) | 0.02 | 0.00 | 0.11 |
| EPS Diluted | (0.57) | - | - | (0.09) | 0.02 | 0.00 | 0.10 |
| Supplementary Data | |||||||
| EBITDA | (36.3) | (32.8) | (13.3) | (21.8) | 0.7 | 10.4 | 14.3 |
| EBIT | (43.9) | (40.4) | (20.5) | (27.8) | (1.8) | 9.2 | 13.7 |
| 35.1 |
| (86.9) |
| 34.4 |
| 30.4 |
| 24.3 |
| - |
| 25.1 |
| 19.1 |
| - |
| Cost of Revenue | 22.9 | 29.3 | 24.7 | 21.7 | 21.3 | 23.8 | 22.5 | 21.2 | 21.8 | 25.2 | 20.8 | 21.5 | 16.1 | 19.0 | 13.6 | 15.6 | 14.9 | 15.3 | 13.1 | 10.7 | 9.8 | - | 9.5 | 10.9 | - |
| Gross Profit | 21.3 | 32.9 | 27.6 | 23.9 | 20.2 | 33.7 | 29.0 | 25.4 | 23.0 | 33.0 | 27.2 | 28.2 | 21.0 | (131.7) | 26.9 | 24.6 | 20.2 | (102.1) | 21.3 | 19.7 | 14.5 | - | 15.6 | 8.3 | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | 9.6 | 9.0 | 9.0 | 8.8 | 9.7 | 9.7 | 9.9 | 10.0 | 9.8 | 10.9 | 11.2 | 12.1 | 10.0 | 9.7 | 8.7 | 8.4 | 8.0 | 7.1 | 6.1 | 6.2 | 5.1 | - | 3.4 | 2.9 | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 11.6 | 13.1 | 11.7 | 12.1 | 12.5 | 11.9 | 12.4 | 12.3 | 12.5 | 11.6 | 12.1 | 14.4 | 11.1 | 9.0 | 8.8 | 8.4 | 7.0 | ||||||||
| General & Administrative | 18.5 | 16.4 | 16.1 | 13.5 | 12.9 | 9.1 | 10.9 | 11.7 | 11.4 | 10.8 | 10.4 | 10.8 | 12.1 | 10.5 | 8.0 | 8.6 | 7.5 | ||||||||
| Depreciation & Amortization | 1.9 | 3.7 | 1.0 | 1.0 | 1.9 | 3.7 | 0.9 | 0.9 | 1.7 | 3.5 | 0.9 | 0.6 | 1.0 | 0.9 | 0.4 | 0.4 | |||||||||
| Amortization of Intangibles | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 1.0 | 0.5 | (0.4) | 0.2 | 0.5 | 0.5 | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 39.7 | 38.5 | 36.7 | 34.5 | 35.1 | 30.7 | 33.3 | 34.0 | 33.7 | 33.2 | 33.6 | 37.3 | 33.2 | 29.3 | 25.5 | 25.5 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | (18.5) | (5.6) | (9.2) | (10.6) | (15.0) | 3.0 | (4.2) | (8.5) | (10.7) | (0.1) | (6.4) | (9.1) | (12.2) | 0.1 | 1.4 | (0.9) | (2.4) | 1.3 | 2.9 | 3.8 | 1.1 | - | 6.7 | (0.2) | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.9 | 1.4 | 1.4 | 1.4 | 1.4 | 1.6 | 1.2 | 2.1 | 2.6 | 1.6 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | - |
| Interest Expense | 0.3 | (0.7) | 0.5 | 0.4 | 0.3 | (5.9) | 0.1 | 0.1 | 0.4 | 0.4 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | 1.1 | 1.6 | 1.4 | 3.8 | 3.7 | 7.3 | 4.4 | 1.3 | 1.7 | 4.2 | 2.2 | 2.5 | 3.1 | 4.0 | 0.5 | (0.5) | (0.9) | ||||||||
| Pre-Tax Income | - | (4.0) | (7.8) | (6.8) | (11.3) | 10.3 | 0.2 | (7.2) | (9.0) | 4.1 | (4.2) | (6.6) | (9.0) | 4.1 | 1.9 | (1.4) | (3.3) | ||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 1.5 | 40.0 | (2.3) | (1.2) | 0.1 | 0.7 | (0.8) | 3.2 | (2.8) | (1.4) | 2.3 | (2.2) | (2.2) | 0.4 | 0.2 | (0.7) | (1.1) | 1.6 | 0.7 | 0.6 | 0.1 | - | 0.4 | (7.9) | - |
| Net Income From Continuing Ops | (18.9) | (44.1) | (5.5) | (5.6) | (11.4) | 9.6 | 0.9 | (10.4) | (6.2) | 5.5 | (6.5) | (4.4) | (6.8) | 3.7 | 1.6 | (0.7) | (2.2) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | (18.9) | (44.1) | (5.5) | (5.6) | (11.4) | 9.6 | 0.9 | (10.4) | (6.2) | 5.5 | (6.5) | (4.4) | (6.8) | 3.7 | 1.6 | (0.7) | (2.2) | ||||||||
| Net Income Attributable To Parent | (18.9) | (44.1) | (5.5) | (5.6) | (11.4) | 9.6 | 0.9 | (10.4) | (6.2) | 5.5 | (6.5) | (4.4) | (6.8) | 3.7 | 1.6 | (0.7) | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | 0.0 | - | 0.0 | (0.3) | (0.0) | 0.1 | 0.1 | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | (18.9) | (44.1) | (5.5) | (5.6) | (11.4) | 9.6 | 0.9 | (10.4) | (6.2) | 5.5 | (6.5) | (4.4) | (6.8) | 3.5 | 1.7 | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (0.01) | 0.00 | 0.02 | - | 0.00 | 0.00 | 0.00 | - | 0.05 | 0.07 | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (0.01) | 0.00 | 0.02 | - | |||||||
| Shares Basic | 128.7 | - | 127.5 | 126.9 | 128.3 | - | 131.0 | 131.4 | 130.9 | - | 136.2 | 135.9 | 135.5 | - | 134.7 | 134.4 | 133.9 | - | |||||||
| Shares Diluted | 128.7 | - | 127.5 | 126.9 | 128.3 | - | 132.8 | 131.4 | 130.9 | - | 136.2 | 135.9 | 135.5 | - | 138.7 | 134.4 | 133.9 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | (16.6) | (1.9) | (8.2) | (9.6) | (13.1) | 6.7 | (3.3) | (7.6) | (9.0) | 3.4 | (5.5) | (8.5) | (11.2) | 1.0 | 1.8 | (0.5) | (1.6) | 2.0 | 3.1 | 4.0 | 1.3 | - | 6.9 | (0.1) | - |
| EBIT | (18.5) | (5.6) | (9.2) | (10.6) | (15.0) | 3.0 | (4.2) | (8.5) | (10.7) | (0.1) | (6.4) | (9.1) | (12.2) | 0.1 | 1.4 | (0.9) | (2.4) | 1.3 | 2.9 | ||||||
| - |
| Selling & Marketing | 48.6 | 49.4 | 49.1 | 49.1 | 33.2 | 24.7 | 15.0 |
| General & Administrative | 64.5 | 58.9 | 43.1 | 44.0 | 34.7 | 20.8 | 9.4 |
| Depreciation & Amortization | 7.6 | 7.6 | 7.2 | 6.0 | 2.5 | 1.2 | 0.6 |
| Amortization of Intangibles | 3.7 | 3.7 | 3.7 | 3.2 | 0.8 | 0.3 | 0.1 |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 149.4 | 144.8 | 131.6 | 137.3 | 102.8 | 70.0 | 38.1 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | 7.9 | 10.5 | 14.8 | 12.1 | 3.1 | (3.2) | 0.8 |
| Pre-Tax Income | - | (29.8) | (5.7) | (15.7) | 1.3 | 5.9 | 14.4 |
| 19.4 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | (74.0) | (66.5) | (6.0) | (12.1) | 2.5 | 3.0 | 19.4 |
| Net Income Attributable To Parent | (74.0) | (66.5) | (6.0) | (12.1) | 2.5 | 3.0 | 19.4 |
| Less: Minority Interest | - | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (74.0) | (66.5) | (6.0) | (12.1) | 2.6 | 0.0 | 3.2 |
| Shares Basic | 128.7 | 127.7 | 130.6 | 135.3 | 134.5 | 76.7 | 29.1 |
| Shares Diluted | 128.7 | 127.7 | 130.6 | 135.3 | 138.6 | 81.5 | 32.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 8.3 |
| 6.6 |
| 5.6 |
| 4.3 |
| - |
| 3.8 |
| 3.1 |
| - |
| 6.9 |
| 5.7 |
| 4.2 |
| 4.0 |
| - |
| 1.7 |
| 2.5 |
| - |
| 0.8 |
| 0.7 |
| 0.2 |
| 0.2 |
| 0.2 |
| - |
| 0.2 |
| 0.2 |
| - |
| - |
| 0.0 |
| 0.0 |
| - |
| - |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 22.5 |
| 22.3 |
| 18.4 |
| 15.9 |
| 13.4 |
| - |
| 8.9 |
| 8.5 |
| - |
| 0.4 |
| 0.4 |
| 0.4 |
| - |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.9) |
| (0.8) |
| (0.5) |
| (1.0) |
| - |
| 0.2 |
| 0.4 |
| - |
| 0.4 |
| 2.1 |
| 3.3 |
| 0.2 |
| - |
| 6.9 |
| 0.2 |
| - |
| (1.2) |
| 1.4 |
| 2.7 |
| 0.1 |
| 5.6 |
| 6.5 |
| 8.1 |
| (0.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.2) |
| 1.4 |
| 2.7 |
| 0.1 |
| 5.6 |
| 6.5 |
| 8.1 |
| (0.8) |
| (2.2) |
| (1.2) |
| 1.4 |
| 2.7 |
| 0.1 |
| 5.6 |
| 6.5 |
| 8.1 |
| (0.8) |
| 0.0 |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.6) |
| (2.0) |
| (0.3) |
| 0.3 |
| 0.0 |
| 0.0 |
| 0.7 |
| 1.4 |
| 1.9 |
| (0.8) |
| 0.00 |
| 0.00 |
| 0.00 |
| - |
| 0.05 |
| 0.06 |
| - |
| 108.3 |
| 31.9 |
| 31.6 |
| - |
| 28.7 |
| 28.5 |
| - |
| 113.6 |
| 36.2 |
| 35.8 |
| - |
| 31.1 |
| 31.1 |
| - |
| 3.8 |
| 1.1 |
| - |
| 6.7 |
| (0.2) |
| - |