| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenues | |||
| Revenues | 39.2 | 37.4 | 28.9 |
| Cost of Revenue | 26.9 | 26.8 | 21.7 |
| Gross Profit | 12.3 | 10.6 | 7.2 |
| Operating Expenses | |||
| Research & Development | - | - | - |
| Selling General & Administrative | - | - | - |
| Selling & Marketing | 1.1 | 2.9 | 2.5 |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | (35.3) | (18.8) | (20.6) |
| Non-Operating | |||
| Interest Income | 1.2 | 0.4 | 0.4 |
| Interest Expense | 2.9 | 2.3 | 1.7 |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | 2.1 | 1.0 | 0.7 |
| Net Income From Continuing Ops | (48.3) | (21.5) | (22.8) |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | - | - | - |
| EPS Diluted | - | - | - |
| Shares Basic | - | - | - |
| Shares Diluted | - | - | |
| Supplementary Data | |||
| EBITDA | (35.0) | (18.2) | (19.7) |
| EBIT | (35.3) | (18.8) | (20.6) |
| 11.4 |
| 13.6 |
| 11.6 |
| Depreciation & Amortization | 0.3 | 0.6 | 0.9 |
| Amortization of Intangibles | - | - | - |
| Other Operating Expenses | - | - | - |
| Total Operating Expenses | 47.6 | 29.5 | 27.8 |
| - |
| - |
| - |
| Pre-Tax Income | (46.2) | (20.5) | (22.1) |
| (48.3) |
| (21.5) |
| (22.8) |
| Net Income Attributable To Parent | (51.0) | (23.3) | (23.4) |
| Less: Minority Interest | 2.7 | 1.8 | 0.6 |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | (51.0) | (23.3) | (23.4) |
| - |