| (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 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q3 FY 17 | Q2 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||
| Revenues | 9.6 | 9.2 | 8.7 | 7.4 | 6.7 | 7.0 | 6.6 | 6.1 | 5.4 | 5.2 | 4.5 | 3.6 | 2.8 | 2.6 | 2.0 | 2.2 | |||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 34.9 | 32.0 | 25.2 | 16.0 | 8.6 | 5.5 | 3.5 | 2.4 | 1.0 | 0.8 |
| Cost of Revenue | 4.5 | 4.2 | 3.8 | 2.8 | 1.6 | 1.4 | 1.7 | 1.2 | 0.6 | 0.5 |
| Gross Profit | 30.4 | 27.8 | 21.4 | 13.2 | 7.0 | 4.1 | 1.8 | 1.2 | 0.4 | 0.3 |
| Operating Expenses | ||||||||||
| Research & Development | - | - | 2.4 | 5.3 | 5.5 | 2.5 | 4.2 | 9.9 | 12.5 | 7.8 |
| Selling General & Administrative | 42.3 | 38.2 | 31.2 | |||||||
| Operating Income | ||||||||||
| Operating Income | (14.6) | (13.2) | (12.2) | (19.3) | (22.9) | (20.0) | (24.7) | (46.1) | (54.6) | (25.6) |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.0 | 0.0 | 0.0 | - | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | - | 0.0 | (0.1) | (0.2) | (0.4) | (0.9) | (1.2) | 0.0 | 0.0 | - |
| Net Income From Continuing Ops | (15.4) | (14.0) | (11.9) | |||||||
| Per Share | ||||||||||
| EPS Basic | (1,718.08) | (1.65) | (1.59) | (3.42) | (4.69) | (4.36) | - | - | - | - |
| EPS Diluted | (1,718.08) | (1.65) | (1.59) | (3.42) | ||||||
| Supplementary Data | ||||||||||
| EBITDA | - | (12.7) | (11.4) | (18.3) | (22.3) | (19.7) | (24.3) | (45.8) | (54.5) | (25.6) |
| EBIT | (14.6) | (13.2) | (12.2) | (19.3) | ||||||
| 1.9 |
| 1.5 |
| 1.5 |
| 1.3 |
| 1.2 |
| 0.9 |
| 1.1 |
| 0.8 |
| 0.7 |
| 0.7 |
| 0.7 |
| 0.6 |
| 0.4 |
| 0.4 |
| 0.2 |
| 0.4 |
| 0.1 |
| 0.3 |
| 0.2 |
| Cost of Revenue | 1.2 | 1.1 | 1.2 | 0.9 | 1.0 | 1.0 | 1.1 | 0.8 | 0.9 | 1.1 | 0.7 | 0.6 | 0.5 | 0.6 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.8 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 |
| Gross Profit | 8.4 | 8.2 | 7.5 | 6.4 | 5.7 | 6.1 | 5.5 | 5.3 | 4.6 | 4.1 | 3.8 | 3.0 | 2.3 | 1.9 | 1.7 | 1.8 | 1.5 | 1.2 | 1.1 | 0.9 | 0.8 | 0.1 | 0.7 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||
| Research & Development | - | - | 0.7 | 0.5 | 0.6 | 0.8 | 0.5 | 0.6 | 0.4 | 1.1 | 1.2 | 1.2 | 1.8 | 1.6 | 1.6 | 1.3 | 0.9 | 0.7 | 0.5 | 0.8 | 0.5 | 1.0 | 0.6 | 1.0 | 1.5 | 1.7 | 2.3 | 2.5 | 3.5 | 3.5 | 2.3 | 4.4 | 2.3 | 1.9 | 2.8 |
| Selling General & Administrative | 12.9 | 10.2 | 9.7 | 9.4 | 8.9 | 8.3 | 7.6 | 7.3 | 8.0 | 6.9 | 6.7 | 6.8 | 6.7 | 6.2 | 5.7 | 6.3 | |||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Depreciation & Amortization | 0.0 | - | - | - | 0.2 | - | - | - | 0.2 | - | - | - | 0.1 | - | - | - | |||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Total Operating Expenses | 13.7 | 11.1 | 10.4 | 9.9 | 9.5 | 9.1 | 8.1 | 7.9 | 8.4 | 8.0 | 8.0 | 8.0 | 8.5 | 7.8 | 7.3 | 7.6 | |||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Income | (5.3) | (2.9) | (2.9) | (3.5) | (3.8) | (3.1) | (2.7) | (2.6) | (3.8) | (4.0) | (4.1) | (5.0) | (6.2) | (5.9) | (5.6) | (5.8) | (5.6) | (5.5) | (4.0) | (5.2) | (5.4) | (6.3) | (4.5) | (5.9) | (8.0) | (8.6) | (10.9) | (12.4) | (14.2) | (15.7) | (13.6) | (16.2) | (9.1) | (6.0) | (7.4) |
| Non-Operating | |||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | - | 0.0 | 0.0 | - | - | - | - | - | |||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Other Non-Operating Income | (0.3) | (0.0) | (0.5) | (0.2) | (0.1) | (0.1) | 0.2 | (0.1) | 0.2 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) | ||||||||||||||||||
| Pre-Tax Income | (5.6) | (3.0) | (3.4) | (3.7) | (3.9) | (3.2) | (2.5) | (2.7) | (3.6) | (4.0) | (4.0) | (4.9) | (6.1) | (5.8) | (5.5) | (5.8) | |||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||
| Income Tax Expense | (0.3) | - | - | - | (0.0) | - | - | - | (0.1) | - | - | - | (0.2) | - | - | (0.4) | - | - | 0.0 | (0.9) | - | - | - | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | - | - | - | - |
| Net Income From Continuing Ops | (5.3) | (3.0) | (3.4) | (3.7) | (3.9) | (3.2) | (2.5) | (2.7) | (3.5) | (4.0) | (4.0) | (4.9) | (5.9) | (5.8) | (5.5) | (5.3) | (5.6) | ||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Net Income | (5.3) | (3.0) | (3.4) | (3.7) | (3.9) | (3.2) | (2.5) | (2.7) | (3.5) | (4.0) | (4.0) | (4.9) | (5.9) | (5.8) | (5.5) | (5.3) | (5.6) | ||||||||||||||||||
| Net Income Attributable To Parent | (5.3) | (3.0) | (3.4) | (3.7) | (3.9) | (3.2) | (2.5) | (2.7) | (3.5) | (4.0) | (4.0) | (4.9) | (5.9) | (5.8) | (5.5) | (5.3) | |||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Net Income To Common Shareholders | (5.3) | (3.0) | (3.4) | (3.7) | (3.9) | (3.2) | (2.5) | (2.7) | (3.5) | (4.0) | (4.0) | (4.9) | (5.9) | (5.8) | (5.5) | ||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||
| EPS Basic | (0.59) | - | (0.40) | (0.44) | (0.47) | - | (0.31) | (0.38) | (0.53) | - | (0.68) | (1.03) | (1.24) | - | (1.20) | (1.20) | (1.20) | - | 0.06 | (0.06) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | (0.59) | - | (0.40) | (0.44) | (0.47) | - | (0.31) | (0.38) | (0.53) | - | (0.68) | (1.03) | (1.24) | - | (1.20) | (1.20) | (1.20) | - | |||||||||||||||||
| Shares Basic | 0.0 | - | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | - | 5.9 | 4.8 | 4.7 | - | 4.5 | 4.4 | 4.7 | - | |||||||||||||||||
| Shares Diluted | 0.0 | - | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | - | 5.9 | 4.8 | 4.7 | - | 4.5 | 4.4 | 4.7 | - | |||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||
| EBITDA | (5.3) | - | - | - | (3.7) | - | - | - | (3.6) | - | - | - | (6.1) | - | - | - | (5.5) | - | - | - | (5.3) | - | - | (5.9) | (7.9) | (8.4) | (10.9) | (12.4) | (14.2) | (15.7) | (13.5) | (16.2) | (9.1) | (6.0) | (7.4) |
| EBIT | (5.3) | (2.9) | (2.9) | (3.5) | (3.8) | (3.1) | (2.7) | (2.6) | (3.8) | (4.0) | (4.1) | (5.0) | (6.2) | (5.9) | (5.6) | (5.8) | (5.6) | (5.5) | (4.0) | ||||||||||||||||
| 27.2 |
| 24.3 |
| 21.6 |
| 21.8 |
| 35.4 |
| 42.5 |
| 18.1 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 0.5 | 0.8 | 1.0 | 0.5 | 0.4 | 0.4 | 0.2 | 0.1 | 0.0 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 45.1 | 40.9 | 33.6 | 32.5 | 29.9 | 24.1 | 26.5 | 47.3 | 55.0 | 25.9 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| - |
| 6.3 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (1.0) | (0.8) | 0.2 | 0.2 | 0.3 | 2.0 | 0.1 | 1.0 | (1.2) | (10.4) |
| Pre-Tax Income | (15.7) | (14.0) | (12.0) | (19.0) | (22.6) | (18.1) | (24.7) | (45.1) | (55.8) | (36.0) |
| (18.8) |
| (22.2) |
| (17.2) |
| (23.5) |
| (45.1) |
| (55.8) |
| (36.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | (15.4) | (14.0) | (11.9) | (18.8) | (22.2) | (17.2) | (23.5) | (45.1) | (55.8) | (36.0) |
| Net Income Attributable To Parent | (15.4) | (14.0) | (11.9) | (18.8) | (22.2) | (17.2) | (23.5) | (45.1) | (55.8) | (35.8) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | 0.1 | (0.2) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (15.4) | (14.0) | (11.9) | (18.8) | (22.2) | (17.2) | (23.5) | (45.1) | (55.8) | (35.8) |
| (4.69) |
| (4.36) |
| - |
| - |
| - |
| - |
| Shares Basic | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | - | - | - | - |
| Shares Diluted | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | - | - | - | - |
| (22.9) |
| (20.0) |
| (24.7) |
| (46.1) |
| (54.6) |
| (25.6) |
| 6.2 |
| 5.9 |
| 4.6 |
| 5.3 |
| 5.7 |
| 5.4 |
| 4.6 |
| 5.3 |
| 6.6 |
| 6.9 |
| 8.1 |
| 9.4 |
| 11.0 |
| 12.4 |
| 11.3 |
| 12.0 |
| 6.8 |
| 4.3 |
| 4.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| 0.0 |
| 0.1 |
| 0.2 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.1 |
| 6.7 |
| 5.1 |
| 6.1 |
| 6.2 |
| 6.4 |
| 5.2 |
| 6.4 |
| 8.4 |
| 8.9 |
| 11.2 |
| 12.7 |
| 14.5 |
| 15.9 |
| 13.6 |
| 16.4 |
| 9.1 |
| 6.1 |
| 7.6 |
| 0.0 |
| - |
| - |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.8 |
| 3.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.6 |
| 0.0 |
| 1.4 |
| (0.0) |
| (0.0) |
| 0.0 |
| 0.0 |
| 0.1 |
| 0.1 |
| 0.2 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.4 |
| (1.6) |
| (0.3) |
| (6.4) |
| (4.1) |
| (5.6) |
| (4.9) |
| (4.0) |
| (3.8) |
| (5.4) |
| (6.3) |
| (4.5) |
| (5.9) |
| (8.0) |
| (8.5) |
| (10.7) |
| (12.1) |
| (13.9) |
| (15.3) |
| (13.2) |
| (17.8) |
| (9.4) |
| (12.4) |
| - |
| (4.9) |
| (4.0) |
| (2.9) |
| (5.4) |
| (6.3) |
| (4.5) |
| (4.7) |
| (8.0) |
| (8.5) |
| (10.7) |
| (12.1) |
| (13.9) |
| (15.3) |
| (13.2) |
| (17.8) |
| (9.4) |
| (12.4) |
| (11.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (4.9) |
| (4.0) |
| (2.9) |
| (5.4) |
| (6.3) |
| (4.5) |
| (4.7) |
| (8.0) |
| (8.5) |
| (10.7) |
| (12.1) |
| (13.9) |
| (15.3) |
| (13.2) |
| (17.8) |
| (9.4) |
| (12.4) |
| (11.6) |
| (5.6) |
| (4.9) |
| (4.0) |
| (2.9) |
| (5.4) |
| (6.3) |
| (4.5) |
| (4.7) |
| (8.0) |
| (8.5) |
| (10.7) |
| (12.1) |
| (13.9) |
| (9.2) |
| (19.4) |
| (17.8) |
| (9.5) |
| (12.4) |
| (11.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| (0.0) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (5.3) |
| (5.6) |
| (4.9) |
| (4.0) |
| (2.9) |
| (5.4) |
| (6.3) |
| (4.5) |
| (4.7) |
| (8.0) |
| (8.5) |
| (10.7) |
| (12.1) |
| (13.9) |
| (9.2) |
| (19.4) |
| (17.8) |
| (9.5) |
| (12.4) |
| (11.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (5.2) |
| (5.4) |
| (6.3) |
| (4.5) |
| (5.9) |
| (8.0) |
| (8.6) |
| (10.9) |
| (12.4) |
| (14.2) |
| (15.7) |
| (13.6) |
| (16.2) |
| (9.1) |
| (6.0) |
| (7.4) |