| (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 | 88.5 | 110.1 | 85.6 | 77.9 | 70.6 | 90.1 | 79.9 | 65.9 | 53.4 | 64.4 | 59.6 | 57.2 | 41.7 | 54.5 | 48.8 | 51.2 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 362.1 | 344.2 | 289.2 | 222.9 | 197.2 | 224.1 | 165.3 | 164.9 |
| Cost of Revenue | 198.7 | 186.6 | 157.2 | 120.5 | 116.7 | 129.6 | 88.3 | 94.1 |
| Gross Profit | 163.4 | 157.6 | 132.1 | 102.5 | 80.4 | 94.5 | 77.0 | 70.8 |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 13.0 | 12.1 | 3.5 | (18.3) | (49.3) | (42.8) | 21.8 | 12.8 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | 0.5 | 0.9 | ||
| Tax & Net | ||||||||
| Income Tax Expense | (14.2) | (14.0) | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 25.2 | 24.1 | 12.5 | (9.9) | (48.1) | |||
| Per Share | ||||||||
| EPS Basic | 0.51 | 0.51 | 0.15 | (0.23) | (0.84) | (0.63) | 20.64 | 31.31 |
| EPS Diluted | 0.14 | 0.36 | 0.14 | (0.23) | (0.84) | (0.63) | ||
| Supplementary Data | ||||||||
| EBITDA | 32.8 | 30.8 | 19.9 | (3.6) | (36.1) | (31.7) | 31.9 | 23.0 |
| EBIT | 13.0 | 12.1 | 3.5 | (18.3) | (49.3) | (42.8) | ||
| 42.6 |
| 82.7 |
| 50.9 |
| 50.4 |
| 40.1 |
| 56.5 |
| 40.2 |
| 30.4 |
| 38.2 |
| Cost of Revenue | 52.2 | 58.8 | 45.7 | 42.0 | 40.1 | 47.6 | 44.6 | 35.1 | 29.9 | 32.7 | 31.0 | 33.5 | 23.3 | 32.1 | 27.5 | 31.0 | 26.2 | 44.6 | 29.0 | 31.7 | 24.3 | 25.9 | 20.1 | 18.6 | 23.6 |
| Gross Profit | 36.4 | 51.3 | 39.8 | 35.9 | 30.6 | 42.5 | 35.3 | 30.7 | 23.5 | 31.8 | 28.6 | 23.7 | 18.4 | 22.5 | 21.3 | 20.3 | 16.4 | 38.1 | 21.9 | 18.7 | 15.8 | 30.5 | 20.1 | 11.8 | 14.6 |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 16.3 | 18.3 | 16.7 | 15.5 | 14.2 | 14.8 | 13.0 | 13.1 | 12.9 | 12.6 | 14.1 | 11.7 | 12.2 | 16.0 | 16.9 | 17.3 | 13.8 | ||||||||
| General & Administrative | 16.9 | 12.0 | 11.2 | 12.7 | 14.3 | 14.8 | 12.6 | 12.6 | 11.1 | 11.7 | 11.1 | 11.1 | 11.4 | 10.0 | 11.7 | 11.7 | 11.1 | ||||||||
| Depreciation & Amortization | 5.5 | 5.4 | 4.6 | 4.4 | 4.3 | 4.2 | 4.0 | 4.1 | 4.1 | 4.2 | 3.7 | 3.4 | 3.4 | 3.9 | 3.1 | 2.9 | |||||||||
| Amortization of Intangibles | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 92.5 | 97.4 | 81.4 | 77.8 | 75.5 | 84.2 | 75.9 | 66.6 | 59.1 | 63.5 | 62.4 | 62.5 | 52.8 | 63.7 | 61.7 | 65.0 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | (4.0) | 12.7 | 4.2 | 0.0 | (4.9) | 5.9 | 4.0 | (0.8) | (5.7) | 0.9 | (2.8) | (5.3) | (11.1) | (9.2) | (12.9) | (13.8) | (13.4) | 7.7 | (11.8) | (24.0) | (14.7) | 13.2 | 7.8 | 0.2 | 0.6 |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.3 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | 1.4 | (6.3) | 1.5 | 1.5 | 1.4 | 2.1 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 2.0 | 1.7 | 1.2 | 0.4 | (0.3) | (0.2) | ||||||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | (0.4) | (14.1) | 0.5 | (0.3) | (0.2) | 0.3 | (0.0) | 0.1 | (0.1) | (0.0) | 0.2 | 0.0 | 0.0 | - | 0.0 | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | (2.2) | 20.5 | 5.2 | 1.8 | (3.3) | 7.7 | 6.5 | 1.5 | (3.2) | 3.3 | (0.7) | (3.2) | (9.4) | (8.0) | (12.4) | (14.1) | (13.6) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | (2.2) | 20.5 | 5.2 | 1.8 | (3.3) | 7.7 | 6.5 | 1.5 | (3.2) | 3.3 | (0.7) | (3.2) | (9.4) | (8.0) | (12.4) | (14.1) | (13.6) | ||||||||
| Net Income Attributable To Parent | (0.5) | 8.3 | 1.0 | 0.3 | (1.2) | 1.7 | 1.5 | 0.1 | (0.9) | 0.6 | (0.5) | (1.1) | (2.5) | (2.2) | (3.1) | (3.4) | |||||||||
| Less: Minority Interest | (1.7) | 12.2 | 4.2 | 1.5 | (2.1) | 6.0 | 5.0 | 1.4 | (2.3) | 2.7 | (0.1) | (2.1) | (6.9) | (5.8) | (9.3) | (10.7) | (10.4) | ||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | (0.5) | 8.3 | 1.0 | 0.3 | (1.2) | 1.7 | 1.5 | 0.1 | (0.9) | 0.6 | (0.5) | (1.1) | (2.5) | (2.2) | (3.1) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | (0.03) | - | 0.06 | 0.02 | (0.07) | - | 0.09 | 0.00 | (0.06) | - | (0.03) | (0.07) | (0.17) | - | (0.22) | (0.24) | (0.23) | - | (0.20) | (0.32) | (0.27) | - | 7.48 | (0.08) | 0.33 |
| EPS Diluted | (0.03) | - | 0.06 | 0.02 | (0.07) | - | 0.09 | 0.00 | (0.06) | - | (0.03) | (0.07) | (0.17) | - | (0.22) | (0.24) | (0.23) | - | |||||||
| Shares Basic | 17.8 | - | 16.3 | 16.0 | 16.4 | - | 16.3 | 16.5 | 15.9 | - | 15.4 | 15.1 | 14.7 | - | 14.3 | 14.1 | 13.8 | - | |||||||
| Shares Diluted | 63.5 | - | 19.2 | 19.9 | 16.4 | - | 20.0 | 19.2 | 15.9 | - | 15.4 | 15.1 | 14.7 | - | 14.3 | 14.1 | 13.8 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 1.5 | 18.1 | 8.9 | 4.4 | (0.5) | 10.1 | 8.1 | 3.4 | (1.5) | 5.1 | 0.9 | (1.8) | (7.7) | (5.3) | (9.8) | (10.8) | (10.3) | 11.4 | (9.1) | (21.6) | (12.3) | 16.2 | 9.9 | 2.5 | 3.2 |
| EBIT | (4.0) | 12.7 | 4.2 | 0.0 | (4.9) | 5.9 | 4.0 | (0.8) | (5.7) | 0.9 | (2.8) | (5.3) | (11.1) | (9.2) | (12.9) | (13.8) | (13.4) | 7.7 | (11.8) | ||||||
| - |
| - |
| - |
| Selling & Marketing | 66.8 | 64.8 | 53.8 | 50.7 | 64.0 | 65.0 | 28.9 | 29.0 |
| General & Administrative | 52.8 | 50.2 | 51.1 | 45.3 | 44.5 | 46.9 | 17.6 | 19.8 |
| Depreciation & Amortization | 19.9 | 18.7 | 16.5 | 14.7 | 13.1 | 11.1 | 10.1 | 10.2 |
| Amortization of Intangibles | 0.7 | 0.7 | 0.2 | 0.5 | 1.1 | 1.2 | 1.2 | 1.2 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 349.1 | 332.1 | 285.8 | 241.2 | 246.4 | 266.9 | 143.5 | 152.1 |
| 1.1 |
| 4.1 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (2.0) | (1.9) | 9.2 | 8.5 | 1.2 | 5.2 | (1.1) | (2.9) |
| Pre-Tax Income | - | 10.1 | 12.7 | (9.8) | - | - | - | - |
| (37.6) |
| 20.6 |
| 9.9 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 25.2 | 24.1 | 12.5 | (9.9) | (48.1) | (37.6) | 20.6 | 9.9 |
| Net Income Attributable To Parent | 9.1 | 8.4 | 2.4 | (3.4) | (11.9) | (7.7) | 20.6 | 9.9 |
| Less: Minority Interest | 16.1 | 15.7 | 10.1 | (6.5) | (36.2) | (29.9) | 0.0 | - |
| Less: Preferred Dividends | - | - | 10.1 | 6.5 | 36.2 | 29.9 | 3.0 | - |
| Net Income To Common Shareholders | 9.1 | 8.4 | 2.4 | (3.4) | (11.9) | (7.7) | 6.3 | 8.6 |
| 20.64 |
| 27.37 |
| Shares Basic | 17.8 | 16.4 | 16.2 | 15.2 | 14.2 | 12.4 | 0.4 | 0.0 |
| Shares Diluted | 63.5 | 67.0 | 20.5 | 15.2 | 14.2 | 12.4 | 1.0 | 0.0 |
| 21.8 |
| 12.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 15.2 |
| 15.1 |
| 20.6 |
| 14.2 |
| 9.5 |
| 6.5 |
| 5.7 |
| 7.1 |
| 10.4 |
| 12.0 |
| 14.1 |
| 10.4 |
| 5.2 |
| 3.9 |
| 3.9 |
| 4.7 |
| 3.2 |
| 3.7 |
| 2.7 |
| 2.3 |
| 2.4 |
| 3.1 |
| 2.2 |
| 2.2 |
| 2.6 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 56.0 |
| 75.0 |
| 62.7 |
| 74.4 |
| 54.8 |
| 43.3 |
| 32.5 |
| 30.2 |
| 37.5 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.3 |
| 0.3 |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.2) |
| (0.3) |
| 5.9 |
| (0.2) |
| (0.3) |
| (0.3) |
| (0.2) |
| (0.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.5 |
| (12.2) |
| (18.1) |
| (14.9) |
| 12.9 |
| 7.5 |
| (0.0) |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.5 |
| (12.2) |
| (18.1) |
| (14.9) |
| 12.9 |
| 7.5 |
| (0.0) |
| 0.3 |
| (3.2) |
| 1.6 |
| (2.5) |
| (3.7) |
| (3.1) |
| 12.9 |
| 7.5 |
| (0.0) |
| 0.3 |
| 6.0 |
| (9.6) |
| (14.4) |
| (11.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (3.4) |
| (3.2) |
| 1.6 |
| (2.5) |
| (3.7) |
| (3.1) |
| 3.2 |
| 3.0 |
| (0.0) |
| 0.1 |
| (0.20) |
| (0.32) |
| (0.27) |
| - |
| 7.48 |
| (0.08) |
| 0.33 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| (24.0) |
| (14.7) |
| 13.2 |
| 7.8 |
| 0.2 |
| 0.6 |