| (in millions of USD, except per-share data) | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 | Q1 FY 16 | Q4 FY 15 | Q3 FY 15 | Q2 FY 15 | Q1 FY 15 | Q4 FY 14 | Q3 FY 14 | Q2 FY 14 | Q1 FY 14 | Q4 FY 13 | Q3 FY 13 | Q2 FY 13 | Q1 FY 13 | Q4 FY 12 | Q3 FY 12 | Q2 FY 12 | Q1 FY 12 | Q4 FY 11 | Q3 FY 11 | Q2 FY 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||
| Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 | FY2002 | FY2001 | FY2000 | FY1999 | FY1998 | FY1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||
| Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| General & Administrative | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.7 | 0.9 | 0.9 | 0.5 | 0.5 | 0.6 | 7.2 | (0.8) | (0.8) | (0.9) | 1.0 | 0.8 | |||||||||||||
| Depreciation & Amortization | - | - | 0.0 | - | - | - | 0.0 | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | ||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income | (0.4) | (0.3) | (0.5) | (1.0) | (0.4) | (0.7) | (1.0) | (0.3) | (0.5) | (0.6) | (1.5) | (10.8) | 0.7 | 2.5 | 1.2 | (5.1) | (2.7) | (2.8) | (1.9) | (2.2) | (3.2) | (3.0) | (5.3) | (4.5) | (1.8) | (1.8) | (5.6) | - | (5.1) | (7.5) |
| Non-Operating | ||||||||||||||||||||||||||||||
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | - | 0.1 | 0.1 |
| Interest Expense | - | - | 0.1 | - | - | - | 0.1 | - | - | - | 0.1 | - | - | - | 0.1 | - | - | - | ||||||||||||
| Income From Equity Investments | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.2) | 0.0 | 0.0 | 0.0 | (0.0) | ||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||
| Income Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (0.7) | 0.7 | (0.5) | 0.7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | (0.4) | (0.5) | (0.7) | (1.1) | (0.1) | (0.6) | (1.1) | (0.2) | (0.6) | (0.7) | (1.6) | (7.9) | 0.1 | 3.0 | 0.6 | (3.1) | (1.4) | |||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Net Income | (0.4) | (0.2) | (0.7) | (1.1) | (0.1) | (0.7) | (1.3) | (1.0) | (1.0) | (1.1) | (1.6) | (11.6) | 0.1 | 3.0 | 0.6 | (3.1) | (1.4) | |||||||||||||
| Net Income Attributable To Parent | (0.4) | (0.2) | (0.7) | (1.1) | (0.1) | (0.7) | (1.3) | (1.0) | (1.0) | (1.1) | (1.6) | (11.6) | 0.1 | 3.0 | 0.6 | (3.1) | ||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Net Income To Common Shareholders | (0.4) | (0.2) | (0.7) | (1.1) | (0.1) | (0.7) | (1.3) | (1.0) | (1.0) | (1.1) | (1.6) | (11.6) | 0.1 | 3.0 | 0.6 | |||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | (0.01) | - | - | - | (0.01) | - | - | - | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | (0.01) | - | - | - | (0.01) | - | - | - | 0.00 | - | - | - | ||||||||||||
| Shares Basic | - | - | - | - | 173.2 | 172.9 | 169.2 | - | 152.8 | 152.6 | 149.1 | - | 147.0 | 147.0 | 147.0 | - | 147.0 | 146.8 | ||||||||||||
| Shares Diluted | - | - | - | - | 174.7 | 174.0 | 177.4 | - | 152.8 | 152.6 | 149.1 | - | - | - | 147.0 | - | - | - | ||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||
| EBITDA | - | - | (0.5) | - | - | - | (1.0) | - | - | - | (1.5) | (10.8) | 0.7 | 2.5 | 1.2 | (5.1) | (2.7) | (2.8) | (1.9) | (2.1) | (3.2) | (3.0) | (5.2) | (4.5) | (1.8) | (1.8) | (5.6) | - | (5.0) | (7.4) |
| EBIT | (0.4) | (0.3) | (0.5) | (1.0) | (0.4) | (0.7) | (1.0) | (0.3) | (0.5) | (0.6) | (1.5) | (10.8) | 0.7 | 2.5 | 1.2 | (5.1) | (2.7) | (2.8) | (1.9) | |||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| General & Administrative | 1.5 | 2.3 | 2.5 | 4.7 | 4.0 | 6.6 | 5.2 | 5.8 | 7.8 | - | - | - | - | - | - | - | - | |||||
| Depreciation & Amortization | - | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | - | - | - | - | - | - | - | ||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Operating Income | ||||||||||||||||||||||
| Operating Income | (2.2) | (3.1) | (3.0) | (6.3) | (12.6) | (13.7) | (13.8) | (23.1) | (19.9) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||
| Interest Income | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | - | - | - | - | - | - | - | - | - | - | ||||
| Income From Equity Investments | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (1.0) | (2.4) | (1.0) | - | - | - | - | - | - | - | ||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Tax & Net | ||||||||||||||||||||||
| Income Tax Expense | 0.0 | (0.1) | (0.6) | 0.2 | (4.1) | (2.1) | 0.3 | (4.8) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | (2.8) | (3.0) | (3.2) | (4.1) | (8.7) | (11.4) | (15.2) | (17.1) | (20.1) | (17.1) | (16.7) | (11.8) | (9.7) | (13.7) | (5.5) | (1.1) | (0.0) | |||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income | (2.4) | (3.2) | (4.7) | (7.8) | (8.7) | (11.4) | (15.2) | (17.1) | (20.1) | (17.1) | (16.7) | (11.8) | (9.7) | (13.7) | (5.5) | (1.1) | (0.0) | |||||
| Net Income Attributable To Parent | (2.4) | (3.2) | (4.7) | (7.8) | (8.7) | (11.4) | (15.2) | (17.1) | (20.1) | (17.1) | (16.7) | (11.8) | (9.7) | (13.7) | (5.5) | (1.1) | ||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income To Common Shareholders | (2.4) | (3.2) | (4.7) | (7.8) | (8.7) | (11.4) | (15.2) | (17.1) | (20.1) | (17.1) | (16.7) | (11.8) | (9.7) | (13.7) | (5.5) | |||||||
| Per Share | ||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Shares Basic | - | - | - | 147.0 | 146.9 | 143.8 | 128.7 | 116.0 | 105.8 | - | - | - | - | - | - | - | - | - | ||||
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Supplementary Data | ||||||||||||||||||||||
| EBITDA | - | (3.1) | (3.0) | (6.3) | (12.6) | (13.6) | (13.7) | (22.9) | (19.7) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | (2.2) | (3.1) | (3.0) | (6.3) | (12.6) | (13.7) | (13.8) | (23.1) | (19.9) | - | - | - | - | - | - | - | - | - | - | |||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.0 |
| 1.1 |
| 1.6 |
| 1.0 |
| 1.2 |
| 2.8 |
| 1.3 |
| 0.9 |
| 0.9 |
| 2.1 |
| - |
| 1.2 |
| 1.5 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| - |
| 0.0 |
| 0.0 |
| (0.0) |
| (0.0) |
| (0.0) |
| (0.0) |
| (0.0) |
| 0.0 |
| (0.1) |
| (0.2) |
| (0.2) |
| (0.2) |
| (0.3) |
| - |
| (0.6) |
| (0.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (2.9) |
| (1.3) |
| (1.1) |
| (2.9) |
| (2.3) |
| (5.1) |
| (5.0) |
| (1.9) |
| (3.2) |
| (5.1) |
| (4.7) |
| (3.5) |
| (3.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (2.9) |
| (1.3) |
| (1.1) |
| (2.9) |
| (2.3) |
| (5.1) |
| (5.0) |
| (1.9) |
| (3.2) |
| (5.1) |
| (4.7) |
| (3.5) |
| (3.6) |
| (1.4) |
| (2.9) |
| (1.3) |
| (1.1) |
| (2.9) |
| (2.3) |
| (5.1) |
| (6.3) |
| (1.9) |
| (1.9) |
| (5.1) |
| (4.7) |
| (3.5) |
| (3.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (3.1) |
| (1.4) |
| (2.9) |
| (1.3) |
| (1.1) |
| (2.9) |
| (2.3) |
| (5.1) |
| (6.3) |
| (1.9) |
| (1.9) |
| (5.1) |
| (4.7) |
| (3.5) |
| (3.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 146.7 |
| - |
| 146.7 |
| 146.7 |
| 135.0 |
| - |
| 128.9 |
| 128.9 |
| 128.3 |
| - |
| 114.8 |
| 114.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (2.2) |
| (3.2) |
| (3.0) |
| (5.3) |
| (4.5) |
| (1.8) |
| (1.8) |
| (5.6) |
| - |
| (5.1) |
| (7.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.0) |
| (0.2) |
| (0.0) |
| (0.0) |
| (0.1) |
| - |
| - |
| - |
| - |
| - |
| (0.0) |
| (0.2) |
| (0.0) |
| (0.0) |
| (0.1) |
| (0.0) |
| (0.0) |
| (0.2) |
| (0.0) |
| (0.0) |
| (0.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.1) |
| (0.0) |
| (0.0) |
| (0.2) |
| (0.0) |
| (0.0) |
| (0.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |