| (in millions of USD, except per-share data) | Q2 FY 25 | Q2 FY 24 | Q2 FY 23 |
|---|---|---|---|
| Revenues | |||
| Revenues | 20.1 | 24.4 | 19.9 |
| Cost of Revenue | 15.8 | 17.8 | 15.9 |
| Gross Profit | 4.3 | 6.6 | 4.0 |
| Operating Expenses | |||
| Research & Development | 4.9 | 4.1 | 3.8 |
| Selling General & Administrative | - | - | - |
| Selling & Marketing | 4.1 | 4.2 | 3.8 |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | (12.5) | (7.9) | (8.8) |
| Non-Operating | |||
| Interest Income | - | - | - |
| Interest Expense | 2.3 | 3.2 | 2.0 |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | (10.7) | (23.1) | (18.8) |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | (0.57) | (2.60) | (4.61) |
| EPS Diluted | (0.57) | (2.60) | (4.61) |
| Shares Basic | 18.7 | 8.9 | 4.1 |
| Shares Diluted | 18.7 | ||
| Supplementary Data | |||
| EBITDA | (10.8) | (6.9) | (8.0) |
| EBIT | (12.5) | (7.9) | (8.8) |
| (in millions of USD, except per-share data) | FY2024 | FY2023 |
|---|---|---|
| Revenues | ||
| Revenues | 103.5 | 78.0 |
| Cost of Revenue | 73.8 | 58.0 |
| Gross Profit | 29.7 | 19.9 |
| Operating Expenses | ||
| Research & Development | 17.6 | 16.0 |
| Selling General & Administrative | - | - |
| Selling & Marketing | 16.1 | 15.3 |
| General & Administrative | 22.2 | 16.2 |
| Depreciation & Amortization | 6.7 | 5.7 |
| Amortization of Intangibles | 3.5 | 3.2 |
| Other Operating Expenses | 0.0 | (0.7) |
| Total Operating Expenses | 60.5 | 51.9 |
| Operating Income | ||
| Operating Income | (30.8) | (32.0) |
| Non-Operating | ||
| Interest Income | - | - |
| Interest Expense | 11.5 | 13.5 |
| Income From Equity Investments | - | - |
| Other Non-Operating Income | (22.3) | (47.1) |
| Pre-Tax Income | ||
| Tax & Net | ||
| Income Tax Expense | 0.1 | 0.2 |
| Net Income From Continuing Ops | 0.2 | (79.3) |
| Net Income From Discontinued Ops | - | - |
| Net Income | 0.2 | (79.3) |
| Net Income Attributable To Parent | ||
| Per Share | ||
| EPS Basic | (4.11) | (18.19) |
| EPS Diluted | (4.11) | (18.19) |
| Shares Basic | 12.9 | 4.4 |
| Shares Diluted | 12.9 | 4.4 |
| Supplementary Data | ||
| EBITDA | (24.1) | (26.3) |
| EBIT | (30.8) | (32.0) |
| 6.1 |
| 5.3 |
| 3.7 |
| Depreciation & Amortization | 1.7 | 1.0 | 0.9 |
| Amortization of Intangibles | - | - | - |
| Other Operating Expenses | - | 0.1 | - |
| Total Operating Expenses | 16.8 | 14.5 | 12.8 |
| 1.8 |
| (15.3) |
| (9.9) |
| Pre-Tax Income | (10.7) | (23.1) | (18.8) |
| (10.7) |
| (23.1) |
| (18.8) |
| Net Income Attributable To Parent | (10.7) | (23.1) | (18.8) |
| Less: Minority Interest | - | - | - |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | 10.7 | 23.1 | (18.8) |
| 8.9 |
| 4.1 |
| (53.1) |
| (79.1) |
| (53.2) |
| (79.3) |
| Less: Minority Interest | - | - |
| Less: Preferred Dividends | - | - |
| Net Income To Common Shareholders | (53.2) | (79.3) |