| (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 | Q3 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||
| Revenues | 16.0 | 16.1 | 17.6 | 15.0 | 13.1 | 13.6 | 14.6 | 14.9 | 13.0 | 15.3 | 34.5 | 17.2 | 12.2 | 16.0 | 16.1 | 18.3 | ||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 64.7 | 61.9 | 56.1 | 79.2 | 73.7 | 63.1 | 44.5 |
| Cost of Revenue | - | 20.9 | 20.9 | 22.9 | 30.8 | 32.1 | 14.6 |
| Gross Profit | - | 40.9 | 35.3 | 56.3 | 42.9 | 31.1 | 29.9 |
| Operating Expenses | |||||||
| Research & Development | - | 0.5 | 9.9 | 7.5 | 10.9 | 2.7 | - |
| Selling General & Administrative | 43.9 | 44.4 | 40.2 | 43.9 | 59.5 | ||
| Operating Income | |||||||
| Operating Income | (6.3) | (8.2) | (13.7) | (2.1) | (27.5) | (34.9) | 7.9 |
| Non-Operating | |||||||
| Interest Income | - | - | - | - | - | - | - |
| Interest Expense | 3.7 | 3.7 | 2.7 | 1.7 | 2.0 | 7.0 | 0.7 |
| Tax & Net | |||||||
| Income Tax Expense | - | 0.1 | 0.1 | 0.2 | 0.1 | 1.6 | 1.9 |
| Net Income From Continuing Ops | (9.6) | (11.4) | (14.7) | (3.9) | (29.6) | (44.0) | |
| Per Share | |||||||
| EPS Basic | (0.35) | (0.47) | (0.72) | (0.21) | (1.69) | (4.32) | 0.58 |
| EPS Diluted | (0.35) | (0.47) | (0.72) | (0.21) | (1.69) | (4.32) | 0.49 |
| Supplementary Data | |||||||
| EBITDA | - | - | - | - | - | (34.9) | 7.9 |
| EBIT | (6.3) | (8.2) | (13.7) | (2.1) | (27.5) | (34.9) | 7.9 |
| 23.3 |
| 17.5 |
| 19.6 |
| 15.3 |
| 10.7 |
| 9.4 |
| Cost of Revenue | 6.2 | - | - | - | 4.8 | 2.2 | 5.3 | 6.5 | 6.8 | 2.2 | 6.4 | 7.8 | 6.4 | 7.7 | 7.2 | 7.6 | 8.2 | 9.5 | 11.2 | 7.5 | 3.9 | 3.4 |
| Gross Profit | 9.7 | - | - | - | 8.3 | 11.4 | 9.3 | 8.3 | 6.2 | 13.0 | 28.1 | 9.4 | 5.8 | 8.2 | 8.9 | 10.7 | 15.1 | 8.0 | 8.4 | 7.8 | 6.8 | 6.1 |
| Operating Expenses | ||||||||||||||||||||||
| Research & Development | - | - | 0.3 | - | 0.0 | 0.2 | 0.8 | 0.9 | 7.9 | 1.5 | 2.2 | 1.8 | 2.0 | 4.3 | 2.8 | 2.6 | 1.3 | - | 0.7 | 0.0 | - | - |
| Selling General & Administrative | 10.1 | 9.9 | 12.1 | 11.9 | 10.6 | 10.1 | 11.4 | 10.3 | 8.4 | 9.8 | 8.6 | 12.1 | 13.3 | 14.0 | 15.6 | 15.2 | ||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Amortization of Intangibles | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 0.8 | 0.8 | 0.8 | - | - | - | 1.1 | 1.3 | 1.0 | 1.0 | 1.0 | |||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Total Operating Expenses | 17.5 | 16.5 | 19.2 | 17.9 | 16.5 | 11.4 | 17.5 | 17.8 | 23.1 | 17.4 | 17.3 | 24.8 | 21.8 | 26.0 | 25.6 | 25.4 | ||||||
| Operating Income | ||||||||||||||||||||||
| Operating Income | (1.5) | (0.4) | (1.5) | (2.9) | (3.3) | 2.2 | (2.9) | (2.9) | (10.1) | (2.1) | 17.2 | (7.7) | (9.6) | (10.0) | (9.5) | (7.1) | (0.9) | (9.1) | (12.6) | (13.8) | 0.6 | 0.2 |
| Non-Operating | ||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.6 | 0.5 | 0.0 | 0.3 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 4.1 | ||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Other Non-Operating Income | (0.7) | (0.8) | (0.8) | (0.9) | (0.7) | (0.7) | 0.5 | (0.4) | (0.4) | 0.1 | (0.4) | (0.7) | (0.6) | (0.6) | (0.6) | (0.5) | (0.4) | |||||
| Pre-Tax Income | (2.2) | (1.2) | (2.3) | (3.7) | (4.1) | 1.6 | (2.4) | (3.4) | (10.4) | (2.0) | 16.9 | (8.4) | (10.1) | (10.6) | (10.1) | (7.6) | ||||||
| Tax & Net | ||||||||||||||||||||||
| Income Tax Expense | - | - | - | 0.1 | - | - | - | - | - | - | 0.1 | - | - | 0.0 | 0.0 | (0.1) | 0.1 | 8.3 | (3.4) | (3.4) | 0.1 | 0.0 |
| Net Income From Continuing Ops | (2.2) | (1.2) | (2.3) | (3.8) | (4.1) | 1.5 | (2.4) | (3.4) | (10.4) | (2.1) | 16.8 | (8.4) | (10.1) | (10.6) | (10.1) | (7.5) | (1.4) | |||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income | (2.2) | (1.2) | (2.3) | (3.8) | (4.1) | 1.5 | (2.4) | (3.4) | (10.4) | (2.1) | 16.8 | (8.4) | (10.1) | (10.6) | (10.1) | (7.5) | (1.4) | |||||
| Net Income Attributable To Parent | (2.2) | (1.2) | (2.3) | (3.8) | (4.1) | 1.5 | (2.4) | (3.4) | (10.4) | (2.1) | 16.8 | (8.4) | (10.1) | (10.6) | (10.1) | (7.5) | ||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income To Common Shareholders | (2.2) | (1.2) | (2.3) | (3.8) | (4.1) | 1.5 | (2.4) | (3.4) | (10.4) | (2.1) | 16.8 | (8.4) | (10.1) | (10.6) | (10.1) | |||||||
| Per Share | ||||||||||||||||||||||
| EPS Basic | (0.08) | - | (0.09) | (0.16) | (0.18) | - | (0.12) | (0.17) | (0.53) | - | 0.91 | (0.46) | (0.57) | - | (0.57) | (0.43) | (0.08) | - | (1.16) | (1.30) | 0.03 | 0.00 |
| EPS Diluted | (0.08) | - | (0.09) | (0.16) | (0.18) | - | (0.12) | (0.17) | (0.53) | - | 0.80 | (0.46) | (0.57) | - | (0.57) | (0.43) | (0.08) | - | ||||
| Shares Basic | 27.3 | - | 25.0 | 23.3 | 22.6 | - | 20.5 | 20.0 | 19.8 | - | 18.4 | 18.0 | 17.8 | - | 17.6 | 17.5 | 17.3 | - | ||||
| Shares Diluted | 27.3 | - | 25.0 | 23.3 | 22.6 | - | 20.5 | 20.0 | 19.8 | - | 21.0 | 18.0 | 17.8 | - | 17.6 | 17.5 | 17.3 | - | ||||
| Supplementary Data | ||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.2 |
| EBIT | (1.5) | (0.4) | (1.5) | (2.9) | (3.3) | 2.2 | (2.9) | (2.9) | (10.1) | (2.1) | 17.2 | (7.7) | (9.6) | (10.0) | (9.5) | (7.1) | (0.9) | (9.1) | (12.6) | |||
| 39.8 |
| 22.1 |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | 0.0 | 0.0 |
| Amortization of Intangibles | 4.3 | 4.3 | 3.4 | 3.8 | 4.3 | 2.5 | 1.4 |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 71.0 | 70.0 | 69.8 | 81.3 | 101.2 | 98.0 | 36.7 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | (3.2) | (3.2) | (0.9) | (1.6) | (2.0) | (7.5) | (0.7) |
| Pre-Tax Income | (9.5) | (11.4) | (14.6) | (3.6) | (29.6) | (42.4) | 7.2 |
| 5.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | (9.6) | (11.4) | (14.7) | (3.9) | (29.6) | (44.0) | 5.3 |
| Net Income Attributable To Parent | (9.6) | (11.4) | (14.7) | (3.9) | (29.6) | (44.0) | 5.3 |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (9.6) | (11.4) | (14.7) | (3.9) | (29.6) | (44.0) | 5.3 |
| Shares Basic | 27.3 | 24.5 | 20.4 | 18.2 | 17.5 | 10.2 | 9.1 |
| Shares Diluted | 27.3 | 24.5 | 20.4 | 18.2 | 17.5 | 10.2 | 10.8 |
| 14.7 |
| 15.1 |
| 10.8 |
| 7.8 |
| 6.2 |
| 5.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.5 |
| 0.7 |
| 0.7 |
| 0.6 |
| 0.4 |
| - |
| - |
| - |
| - |
| - |
| 24.2 |
| 26.6 |
| 32.3 |
| 29.1 |
| 10.1 |
| 9.2 |
| 1.4 |
| 1.3 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| (4.4) |
| (1.4) |
| (1.5) |
| (0.2) |
| (0.2) |
| (1.3) |
| (13.4) |
| (14.0) |
| (15.3) |
| 0.4 |
| 0.1 |
| (21.8) |
| (10.6) |
| (11.9) |
| 0.3 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| (21.8) |
| (10.6) |
| (11.9) |
| 0.3 |
| 0.0 |
| (1.4) |
| (21.8) |
| (10.6) |
| (11.9) |
| 0.3 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (7.5) |
| (1.4) |
| (21.8) |
| (10.6) |
| (11.9) |
| 0.3 |
| 0.0 |
| (1.16) |
| (1.30) |
| 0.02 |
| 0.00 |
| 9.2 |
| 9.2 |
| 9.2 |
| 9.1 |
| 9.2 |
| 9.2 |
| 10.9 |
| 10.8 |
| (13.8) |
| 0.6 |
| 0.2 |