| (in millions of USD, except per-share data) | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 42.7 | 30.5 | 36.6 | 45.2 | 54.3 | 49.6 |
| Cost of Revenue | 24.9 | 25.9 | 31.3 | 33.5 | - | - |
| Gross Profit | 17.8 | 4.6 | 5.2 | 11.6 | - | - |
| Operating Expenses | ||||||
| Research & Development | - | - | - | - | - | - |
| Selling General & Administrative | 13.3 | 9.8 | 11.6 | 16.2 | - | - |
| Operating Income | ||||||
| Operating Income | 2.8 | (14.7) | (10.8) | (15.9) | (17.4) | 2.7 |
| Non-Operating | ||||||
| Interest Income | 0.4 | 0.6 | 1.0 | 1.3 | 1.7 | 1.6 |
| Interest Expense | - | 0.0 | 0.0 | 0.0 | 0.1 | - |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 2.7 | 1.2 | 9.3 | 4.8 | 2.4 | (6.9) |
| Net Income From Continuing Ops | 0.1 | (14.6) | (19.3) | (18.7) | (19.3) | 11.0 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - |
| Shares Basic | - | |||||
| Supplementary Data | ||||||
| EBITDA | 3.3 | (10.7) | (5.7) | (8.4) | (9.6) | 6.3 |
| EBIT | 2.8 | (14.7) | (10.8) | (15.9) | (17.4) | 2.7 |
| Selling & Marketing |
| - |
| - |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | 0.4 | 4.1 | 5.1 | 7.4 | 7.8 | 3.5 |
| Amortization of Intangibles | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - |
| - |
| - |
| - |
| (0.0) |
| (0.3) |
| (0.2) |
| Other Non-Operating Income | 0.0 | 0.5 | 0.0 | 1.2 | 0.1 | (0.1) |
| Pre-Tax Income | 2.8 | (13.4) | (9.9) | (13.9) | (16.6) | 4.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 0.1 | (14.6) | (19.3) | (18.7) | (19.3) | 11.0 |
| Net Income Attributable To Parent | 0.2 | (14.5) | (19.2) | (17.6) | (11.5) | 12.9 |
| Less: Minority Interest | (0.1) | (0.1) | (0.1) | (1.1) | (7.8) | (1.9) |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 0.2 | (14.5) | (19.2) | (17.6) | (11.5) | 12.9 |
| - |
| - |
| - |
| - |
| - |
| Shares Diluted | - | - | - | - | - | - |