| (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 | 53.9 | 49.7 | 50.4 | 55.0 | 57.3 | 54.7 | 49.1 | 53.9 | 50.8 | 45.1 | 45.6 | 46.5 | 43.9 | - | 42.4 | 42.2 | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Income | |||||||||||||||||
| Operating Income | (7.2) | (12.2) | (3.7) | (1.9) | (2.2) | (1.3) | 0.1 | 1.6 | 0.1 | (0.9) | 2.5 | 3.4 | 3.2 | - | |||
| Non-Operating | |||||||||||||||||
| Interest Income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | - | 0.0 | 0.0 | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | (0.3) | (0.4) | (0.3) | (0.1) | (0.2) | 0.2 | 0.1 | 0.0 | 0.1 | - | 0.1 | 0.1 | - | - | - | ||
| Per Share | |||||||||||||||||
| EPS Basic | (0.22) | - | (0.11) | (0.05) | (0.06) | - | 0.01 | 0.06 | 0.11 | - | 0.08 | - | - | - | - | - | |
| Supplementary Data | |||||||||||||||||
| EBITDA | (4.8) | (9.7) | (1.4) | 0.4 | (0.2) | 0.6 | 1.8 | 3.3 | 1.7 | 0.5 | 3.7 | 4.5 | 4.3 | - | 3.9 | 4.7 | |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 209.1 | 212.5 | 208.4 | 181.0 | 163.7 |
| Cost of Revenue | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | (25.0) | (20.0) | 0.5 | 8.1 | 12.4 |
| Non-Operating | |||||
| Interest Income | 0.5 | 0.6 | 1.2 | 1.0 | 0.2 |
| Interest Expense | - | - | - | 0.6 | 0.8 |
| Income From Equity Investments | - | 0.0 | |||
| Tax & Net | |||||
| Income Tax Expense | (1.0) | (0.9) | 0.4 | 0.0 | - |
| Net Income From Continuing Ops | (24.6) | (19.4) | 4.5 | 11.4 | 11.7 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | (0.73) | (0.59) | 0.13 | 0.08 | - |
| EPS Diluted | (0.73) | (0.59) | 0.13 | 0.08 | - |
| Shares Basic | 5.3 | 5.2 | |||
| Supplementary Data | |||||
| EBITDA | (15.5) | (10.9) | 7.4 | 13.0 | 16.7 |
| EBIT | (25.0) | (20.0) | 0.5 | 8.1 | 12.4 |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 6.9 | 6.7 | 6.5 | 6.4 | 6.4 | 6.4 | 5.2 | 5.1 | 4.7 | 5.1 | 3.8 | 2.0 | 2.1 | - | 2.2 | 1.8 | - |
| Depreciation & Amortization | 2.4 | 2.5 | 2.3 | 2.3 | 2.0 | 1.9 | 1.7 | 1.7 | 1.6 | 1.4 | 1.2 | 1.1 | 1.1 | - | 1.1 | 1.1 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 6.5 | 6.2 | 6.2 | 5.9 | 5.9 | 5.4 | 5.7 | 5.4 | 5.1 | 5.0 | 4.6 | 4.3 | 4.1 | - | 4.2 | 3.7 | - |
| Total Operating Expenses | 61.1 | 61.9 | 54.2 | 56.9 | 59.5 | 56.0 | 49.0 | 52.2 | 50.7 | 46.0 | 43.1 | 43.1 | 40.7 | - | 39.6 | 38.6 | - |
| 2.8 |
| 3.6 |
| - |
| - |
| Interest Expense | - | - | - | - | - | - | - | 0.1 | 0.1 | (0.2) | 0.2 | 0.3 | 0.3 | - | 0.2 | 0.2 | - |
| Income From Equity Investments | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | 0.4 | - | 0.1 | 0.3 | - |
| Other Non-Operating Income | (0.0) | (0.0) | (0.0) | (0.3) | 0.0 | - | 0.0 | 0.0 | - | - | - | (0.0) | - | - | (0.0) | (0.8) | - |
| Pre-Tax Income | (7.5) | (12.5) | (3.9) | (1.8) | (2.1) | (1.2) | 0.3 | 2.1 | 3.8 | (0.3) | 2.7 | 4.6 | 4.5 | - | 2.8 | 5.4 | - |
| - |
| - |
| Net Income From Continuing Ops | (7.2) | (12.1) | (3.6) | (1.7) | (2.0) | (1.4) | 0.2 | 2.1 | 3.7 | (0.2) | 2.6 | 4.5 | 4.5 | 0.2 | 2.8 | 5.4 | 3.4 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (7.2) | (12.1) | (3.6) | (1.7) | (2.0) | (1.4) | 0.2 | 2.1 | 3.7 | (0.2) | 2.6 | 4.5 | 4.5 | 0.2 | 2.8 | 5.4 | 3.4 |
| Net Income Attributable To Parent | (1.2) | (1.9) | (0.6) | (0.3) | (0.3) | (0.2) | 0.0 | 0.3 | 0.5 | (0.0) | 0.3 | 4.0 | 4.1 | (0.6) | 2.4 | 5.1 | 3.4 |
| Less: Minority Interest | (6.0) | (10.2) | (3.1) | (1.4) | (1.7) | (1.2) | 0.1 | 1.8 | 3.2 | (0.2) | 2.3 | 0.5 | 0.4 | - | 0.4 | 0.3 | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (1.2) | (1.9) | (0.6) | (0.3) | (0.3) | (0.2) | 0.0 | 0.3 | 0.5 | (8.1) | 0.3 | 4.0 | 4.1 | (0.6) | 2.4 | 5.1 | 3.4 |
| - |
| EPS Diluted | (0.22) | - | (0.11) | (0.05) | (0.06) | - | 0.01 | 0.06 | 0.11 | - | 0.08 | - | - | - | - | - | - |
| Shares Basic | 5.3 | - | 5.2 | 5.1 | 5.0 | - | 4.9 | 4.6 | 4.3 | - | 4.1 | 4.2 | - | - | - | 0.0 | - |
| Shares Diluted | 5.3 | - | 5.2 | 5.1 | 5.0 | - | 4.9 | 4.6 | 4.3 | - | 4.1 | 4.2 | - | - | - | 0.0 | - |
| - |
| EBIT | (7.2) | (12.2) | (3.7) | (1.9) | (2.2) | (1.3) | 0.1 | 1.6 | 0.1 | (0.9) | 2.5 | 3.4 | 3.2 | - | 2.8 | 3.6 | - |
| - |
| - |
| - |
| - |
| General & Administrative | 26.5 | 25.9 | 21.3 | 12.9 | 8.0 |
| Depreciation & Amortization | 9.5 | 9.1 | 6.9 | 4.9 | 4.3 |
| Amortization of Intangibles | - | - | - | - | - |
| Other Operating Expenses | 24.7 | 24.2 | 21.5 | 18.0 | 15.0 |
| Total Operating Expenses | 234.1 | 232.5 | 207.9 | 172.9 | 151.4 |
| (0.0) |
| 0.5 |
| 1.0 |
| Other Non-Operating Income | (0.4) | (0.3) | 0.0 | - | (0.8) |
| Pre-Tax Income | (25.6) | (20.3) | 4.9 | 11.5 | 11.7 |
| - |
| - |
| - |
| - |
| Net Income | (24.6) | (19.4) | 4.5 | 11.4 | 11.7 |
| Net Income Attributable To Parent | (3.9) | (3.0) | 0.6 | 8.4 | 10.3 |
| Less: Minority Interest | (20.7) | (16.3) | 3.9 | 3.0 | 1.5 |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | (3.9) | (3.0) | 0.6 | 0.3 | 10.3 |
| 4.7 |
| 4.1 |
| - |
| Shares Diluted | 5.3 | 5.2 | 4.7 | 4.2 | - |