| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenues | |||
| Revenues | 118.0 | 145.2 | 168.2 |
| Cost of Revenue | 55.9 | 70.7 | 71.4 |
| Gross Profit | 62.2 | 74.6 | 96.8 |
| Operating Expenses | |||
| Research & Development | 5.7 | 4.8 | 5.5 |
| Selling General & Administrative | - | - | - |
| Selling & Marketing | 48.4 | 57.7 | 85.3 |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | 3.4 | 8.3 | 3.2 |
| Non-Operating | |||
| Interest Income | - | - | - |
| Interest Expense | - | - | - |
| Income From Equity Investments | (0.0) | (0.0) | (0.0) |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | 0.2 | 0.1 | (0.1) |
| Net Income From Continuing Ops | 3.8 | 8.6 | 4.1 |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | 0.08 | 0.16 | 0.08 |
| EPS Diluted | 0.08 | 0.16 | 0.08 |
| Shares Basic | 51.5 | 50.0 | 50.0 |
| Shares Diluted | 51.5 | ||
| Supplementary Data | |||
| EBITDA | 4.5 | 9.2 | 4.1 |
| EBIT | 3.4 | 8.3 | 3.2 |
| 4.7 |
| 3.8 |
| 2.8 |
| Depreciation & Amortization | 1.2 | 0.9 | 1.0 |
| Amortization of Intangibles | - | - | - |
| Other Operating Expenses | - | - | - |
| Total Operating Expenses | - | - | - |
| 0.6 |
| 0.4 |
| 0.9 |
| Pre-Tax Income | 4.0 | 8.7 | 4.0 |
| 3.8 |
| 8.6 |
| 4.1 |
| Net Income Attributable To Parent | 4.0 | 8.2 | 3.8 |
| Less: Minority Interest | (0.1) | 0.3 | 0.3 |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | 4.0 | 8.2 | 3.8 |
| 50.0 |
| 50.0 |