| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenues | |||
| Revenues | 90.4 | 68.4 | 62.9 |
| Cost of Revenue | 22.0 | 16.2 | 17.0 |
| Gross Profit | 68.3 | 52.2 | 45.9 |
| Operating Expenses | |||
| Research & Development | 5.5 | 1.0 | 2.9 |
| Selling General & Administrative | 8.5 | 5.2 | 4.5 |
| Selling & Marketing | 55.4 | 39.4 | 32.9 |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | (1.1) | 6.7 | 5.6 |
| Non-Operating | |||
| Interest Income | 0.5 | 0.3 | 0.0 |
| Interest Expense | - | - | - |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | 0.6 | 2.2 | 1.8 |
| Net Income From Continuing Ops | 3.8 | 6.0 | 3.4 |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | 0.06 | 0.10 | 0.06 |
| EPS Diluted | 0.06 | 0.10 | 0.06 |
| Shares Basic | 60.0 | 60.0 | 60.0 |
| Shares Diluted | 60.0 | ||
| Supplementary Data | |||
| EBITDA | 1.6 | 8.7 | 6.4 |
| EBIT | (1.1) | 6.7 | 5.6 |
| - |
| - |
| - |
| Depreciation & Amortization | 2.7 | 2.1 | 0.8 |
| Amortization of Intangibles | 3.4 | 2.5 | - |
| Other Operating Expenses | - | - | - |
| Total Operating Expenses | 91.4 | 61.8 | 57.4 |
| 5.5 |
| 1.5 |
| (0.4) |
| Pre-Tax Income | 4.4 | 8.2 | 5.2 |
| 3.8 |
| 6.0 |
| 3.4 |
| Net Income Attributable To Parent | 3.8 | 6.0 | 3.4 |
| Less: Minority Interest | - | - | - |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | 3.8 | 6.0 | 3.4 |
| 60.0 |
| 60.0 |