| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 38.0 | 38.5 | 38.8 | 39.4 | 42.9 | 39.8 | 40.1 | 37.5 | 37.0 | 76.0 | 38.1 | 37.9 | 0.0 | - | 36.5 | 30.4 | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Income | |||||||||||||||||
| Operating Income | - | - | - | - | 3.3 | 1.8 | 4.3 | 2.2 | 5.1 | 6.2 | 7.1 | 6.6 | 7.9 | 9.4 | |||
| Non-Operating | |||||||||||||||||
| Interest Income | 0.1 | - | - | - | 0.1 | - | - | - | 0.0 | - | - | - | - | - | - | - | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | (0.6) | (0.1) | 0.4 | 0.7 | (0.2) | (0.4) | (0.4) | (0.1) | 0.9 | (0.2) | 2.1 | 1.4 | 1.7 | - | 0.6 | ||
| Per Share | |||||||||||||||||
| EPS Basic | (0.04) | - | (0.03) | (0.07) | (0.05) | - | 0.03 | 0.01 | 0.11 | - | 0.14 | 0.07 | 0.45 | - | 0.56 | 0.47 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | - | - | - | - | 10.0 | 8.4 | 10.4 | 7.9 | 10.5 | 11.5 | 12.4 | 11.3 | 12.9 | - | 12.9 | 12.9 | |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 154.7 | 159.6 | 154.4 | 152.0 | 129.6 |
| Cost of Revenue | - | - | 38.5 | 35.5 | - |
| Gross Profit | - | - | 116.0 | 116.5 | - |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | 80.9 | 82.2 | 78.7 | 68.3 | 51.6 |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | - | - | 13.4 | 27.9 | 25.3 |
| Non-Operating | |||||
| Interest Income | - | 0.2 | 0.2 | - | - |
| Interest Expense | - | - | - | - | - |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 0.5 | 0.9 | (0.0) | 5.0 | 3.7 |
| Net Income From Continuing Ops | (3.6) | (3.8) | 3.0 | 14.7 | 21.1 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | (0.10) | (0.11) | 0.09 | 0.67 | 1.66 |
| EPS Diluted | (0.10) | (0.11) | 0.09 | 0.59 | 1.07 |
| Shares Basic | 35.1 | 35.5 | |||
| Supplementary Data | |||||
| EBITDA | - | - | 37.3 | 48.3 | 45.0 |
| EBIT | - | - | 13.4 | 27.9 | 25.3 |
| - |
| - |
| Selling General & Administrative | 20.2 | 19.2 | 20.4 | 21.0 | 21.6 | 21.3 | 19.9 | 19.6 | 17.9 | 15.6 | 16.6 | 17.7 | 18.4 | - | 14.7 | 9.5 | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | 2.0 | - | 0.3 | - | 0.3 |
| Depreciation & Amortization | 6.9 | 6.9 | 6.8 | 6.8 | 6.7 | 6.6 | 6.2 | 5.7 | 5.4 | 5.3 | 5.3 | 4.7 | 5.0 | - | 4.8 | 4.9 | - |
| Amortization of Intangibles | 0.7 | 0.8 | 0.7 | 0.6 | 0.6 | 0.7 | 0.4 | 0.1 | 0.0 | 47.1 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | - |
| Other Operating Expenses | (0.0) | 0.5 | 0.1 | (0.4) | (1.2) | 0.2 | (0.6) | 0.0 | (0.2) | (0.2) | (0.0) | (0.2) | (0.0) | - | (0.1) | (0.0) | - |
| Total Operating Expenses | 40.1 | 37.4 | 39.3 | 41.1 | 44.7 | 42.7 | 39.7 | 37.3 | 31.8 | 29.0 | 31.0 | 31.3 | 32.9 | - | 28.5 | 22.3 | - |
| 8.1 |
| 8.0 |
| (0.3) |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | (5.1) | (3.6) | (3.8) | (2.0) | (1.1) | (2.6) | (0.7) | (4.3) | (0.5) | 0.2 | (0.5) | (0.3) | 0.1 |
| Pre-Tax Income | (2.1) | 1.1 | (0.5) | (1.7) | (1.8) | (1.8) | 0.4 | 0.3 | 4.1 | 3.7 | 6.4 | 2.3 | 7.4 | 9.7 | 7.6 | 7.7 | (0.2) |
| 1.8 |
| - |
| Net Income From Continuing Ops | (1.5) | 1.2 | (0.9) | (2.4) | (1.7) | (1.3) | 0.9 | 0.4 | 3.1 | 3.8 | 4.3 | 0.9 | 5.7 | 8.4 | 7.0 | 5.9 | (0.2) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (1.5) | 1.2 | (0.9) | (2.4) | (1.7) | (1.3) | 0.9 | 0.4 | 3.1 | 3.8 | 4.3 | 0.9 | 5.7 | 8.4 | 7.0 | 5.9 | (0.2) |
| Net Income Attributable To Parent | (1.5) | 1.2 | (0.9) | (2.4) | (1.7) | (1.3) | 0.9 | 0.4 | 3.1 | 3.8 | 4.3 | 0.9 | 5.7 | 6.8 | 7.0 | 5.9 | 1.3 |
| Less: Minority Interest | 0.0 | - | (0.0) | - | - | - | 0.0 | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (1.5) | 1.2 | (0.9) | (2.4) | (1.7) | (1.3) | 0.9 | 0.4 | 3.1 | 3.8 | 4.3 | 0.9 | 5.4 | 7.8 | 6.7 | 5.6 | (0.2) |
| (0.01) |
| EPS Diluted | (0.04) | - | (0.03) | (0.07) | (0.05) | - | 0.03 | 0.01 | 0.11 | - | 0.14 | 0.05 | 0.29 | - | 0.36 | 0.30 | (0.01) |
| Shares Basic | 35.1 | - | 35.4 | 35.6 | 35.6 | - | 33.1 | 29.8 | 29.8 | - | 29.8 | 13.9 | 12.0 | - | 12.0 | 12.0 | 26.9 |
| Shares Diluted | 35.1 | - | 35.4 | 35.6 | 35.6 | - | 33.5 | 30.9 | 29.8 | - | 30.0 | 20.7 | 19.7 | - | 19.7 | 19.7 | 26.9 |
| - |
| EBIT | - | - | - | - | 3.3 | 1.8 | 4.3 | 2.2 | 5.1 | 6.2 | 7.1 | 6.6 | 7.9 | 9.4 | 8.1 | 8.0 | (0.3) |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | 76.8 | 66.7 | 1.3 |
| Depreciation & Amortization | 27.5 | 27.3 | 23.8 | 20.4 | 19.7 |
| Amortization of Intangibles | 2.8 | 2.7 | 1.2 | 47.1 | 0.1 |
| Other Operating Expenses | 0.2 | (1.0) | (0.7) | (0.4) | (0.4) |
| Total Operating Expenses | 157.8 | 162.5 | 151.5 | 124.1 | 104.3 |
| - |
| - |
| - |
| Other Non-Operating Income | - | - | (10.4) | (8.1) | (0.5) |
| Pre-Tax Income | (3.1) | (2.9) | 3.0 | 19.8 | 24.8 |
| - |
| - |
| - |
| - |
| Net Income | (3.6) | (3.8) | 3.0 | 14.7 | 21.1 |
| Net Income Attributable To Parent | (3.6) | (3.8) | 3.0 | 14.7 | 21.1 |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | (3.6) | (3.8) | 3.0 | 14.4 | 19.9 |
| 31.9 |
| 21.4 |
| 12.0 |
| Shares Diluted | 35.1 | 35.5 | 32.3 | 25.1 | 19.7 |