| (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 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 121.5 | 120.4 | 120.6 | 117.3 | 110.3 | 101.9 | 95.5 | 89.6 | 85.1 | 64.5 | 57.7 | 47.7 | 39.8 | 35.8 | 30.7 | 28.7 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 479.8 | 468.6 | 372.1 | 209.7 | 119.7 | 91.2 | 51.6 |
| Cost of Revenue | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - |
| Operating Expenses | |||||||
| Research & Development | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | |
| Operating Income | |||||||
| Operating Income | - | - | - | - | - | - | - |
| Non-Operating | |||||||
| Interest Income | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - |
| Tax & Net | |||||||
| Income Tax Expense | 1.0 | 0.7 | 1.2 | 0.5 | 1.3 | 0.7 | (1.8) |
| Net Income From Continuing Ops | 115.1 | 62.6 | (28.6) | (263.0) | (326.5) | (367.9) | |
| Per Share | |||||||
| EPS Basic | 4.35 | 2.28 | (1.64) | (11.58) | (14.66) | (34.11) | (1.63) |
| EPS Diluted | 4.27 | 2.22 | (1.64) | (11.58) | (14.66) | (34.11) | (1.63) |
| Supplementary Data | |||||||
| EBITDA | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - |
| 24.5 |
| 32.0 |
| 21.3 |
| 20.9 |
| 17.0 |
| - |
| 13.0 |
| - |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 6.3 | 7.4 | 8.0 | 9.2 | 8.9 | 10.9 | 12.5 | 13.4 | 14.4 | 16.2 | 18.9 | 22.6 | 22.4 | 28.1 | 29.4 | 19.4 | 24.9 | ||||||||
| General & Administrative | 16.2 | 16.7 | 16.5 | 17.4 | 16.5 | 17.2 | 15.3 | 19.9 | 18.3 | 17.6 | 20.7 | 21.5 | 19.8 | 17.8 | 19.0 | 18.2 | 16.5 | ||||||||
| Depreciation & Amortization | - | - | - | 5.3 | 5.6 | 5.8 | 5.9 | 5.9 | 5.6 | 5.4 | 4.9 | 5.2 | 4.3 | 4.0 | 3.8 | 3.5 | |||||||||
| Amortization of Intangibles | 0.2 | 0.2 | 0.2 | 0.4 | 0.9 | 1.0 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 1.1 | 1.9 | ||||||||
| Other Operating Expenses | 0.0 | (0.3) | (0.8) | (0.1) | 0.2 | 0.1 | 0.1 | (0.1) | 0.0 | - | 0.0 | 0.0 | - | - | - | - | - | ||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (0.6) | (1.5) | - | - | - | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.1 | - | - | - | 0.2 | - | - |
| Interest Expense | - | - | - | 0.4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Pre-Tax Income | 7.2 | 6.8 | 98.1 | 4.0 | (45.6) | 47.2 | (5.2) | (36.5) | (32.9) | (39.1) | (50.6) | (105.0) | (67.8) | (60.0) | (127.2) | (71.7) | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 0.1 | 0.8 | 0.0 | 0.1 | (0.2) | 0.3 | 0.0 | 0.7 | 0.2 | 0.3 | (0.3) | 0.2 | 0.3 | 0.5 | 0.3 | 0.3 | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 | - | (1.9) | - | - |
| Net Income From Continuing Ops | 7.1 | 6.0 | 98.1 | 3.9 | (45.4) | 46.9 | (5.2) | (37.2) | (33.1) | (39.4) | (50.3) | (105.2) | (68.1) | (60.5) | (127.5) | (72.0) | (66.5) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 7.1 | 6.0 | 98.1 | 3.9 | (45.4) | 46.9 | (5.2) | (37.2) | (33.1) | (39.4) | (50.3) | (105.2) | (68.1) | (60.5) | (127.5) | (72.0) | (66.5) | ||||||||
| Net Income Attributable To Parent | 7.1 | 6.0 | 98.1 | 1.3 | (47.7) | 44.2 | (8.5) | (40.5) | (35.7) | (42.4) | (53.1) | (107.8) | (69.8) | (63.1) | (129.2) | (73.5) | |||||||||
| Less: Minority Interest | 0.0 | 0.0 | 0.0 | 2.6 | 2.3 | 2.7 | 3.3 | 3.3 | 2.6 | 3.0 | 2.8 | 2.6 | 1.7 | 2.6 | 1.7 | 1.5 | 1.1 | ||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 7.1 | 6.0 | 98.1 | 1.3 | (47.7) | 44.2 | (8.5) | (40.5) | (35.7) | (42.4) | (53.1) | (107.8) | (69.8) | (63.1) | (129.2) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.27 | - | 3.90 | 0.05 | (1.91) | - | (0.34) | (1.64) | (1.47) | - | (2.24) | (4.61) | (3.01) | - | (5.66) | (3.25) | (3.01) | - | (2.00) | (0.86) | (2.03) | - | (0.44) | - | - |
| EPS Diluted | 0.27 | - | 3.77 | 0.05 | (1.91) | - | (0.34) | (1.64) | (1.47) | - | (2.24) | (4.61) | (3.01) | - | (5.66) | (3.25) | (3.01) | - | |||||||
| Shares Basic | 25.8 | - | 25.2 | 25.3 | 25.0 | - | 25.1 | 24.6 | 24.2 | - | 23.7 | 23.4 | 23.2 | - | 22.8 | 22.6 | 22.5 | - | |||||||
| Shares Diluted | 26.4 | - | 26.0 | 26.0 | 25.0 | - | 25.1 | 24.6 | 24.2 | - | 23.7 | 23.4 | 23.2 | - | 22.8 | 22.6 | 22.5 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.0 | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| - |
| Selling & Marketing | 30.9 | 33.5 | 51.2 | 80.1 | 101.8 | 95.0 | 69.4 |
| General & Administrative | 66.8 | 67.1 | 70.7 | 79.6 | 71.5 | 49.2 | 36.8 |
| Depreciation & Amortization | - | 20.4 | 23.2 | 19.8 | 15.2 | 11.0 | 6.7 |
| Amortization of Intangibles | 1.0 | 1.7 | 4.6 | 4.4 | 5.3 | 5.7 | 3.7 |
| Other Operating Expenses | (1.2) | (1.0) | 0.1 | 0.8 | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - |
| Pre-Tax Income | 116.1 | 63.3 | (27.4) | (262.5) | (325.2) | (367.2) | (143.2) |
| (141.4) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 115.1 | 62.6 | (28.6) | (263.0) | (326.5) | (367.9) | (141.4) |
| Net Income Attributable To Parent | 112.5 | 57.7 | (40.5) | (273.1) | (333.4) | (371.4) | (141.5) |
| Less: Minority Interest | 2.6 | 4.9 | 11.9 | 10.1 | 6.9 | 3.5 | 0.1 |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 112.5 | 57.7 | (40.5) | (273.1) | (333.4) | (371.4) | (141.5) |
| Shares Basic | 25.8 | 25.3 | 24.7 | 23.6 | 22.7 | 10.9 | 86.9 |
| Shares Diluted | 26.4 | 26.0 | 24.7 | 23.6 | 22.7 | 10.9 | 86.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 25.7 |
| 22.4 |
| 22.2 |
| 24.7 |
| - |
| 17.6 |
| - |
| - |
| 18.7 |
| 13.4 |
| 8.8 |
| 8.3 |
| - |
| 16.2 |
| - |
| - |
| 3.9 |
| - |
| - |
| - |
| 2.5 |
| - |
| - |
| - |
| - |
| 1.7 |
| 1.3 |
| 1.3 |
| 1.4 |
| - |
| 0.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (2.1) |
| (1.0) |
| - |
| - |
| - |
| - |
| (66.3) |
| (59.1) |
| (29.8) |
| (83.5) |
| (194.8) |
| - |
| (40.5) |
| - |
| - |
| (59.4) |
| (29.9) |
| (83.7) |
| (194.9) |
| (54.0) |
| (38.6) |
| (24.9) |
| (23.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (59.4) |
| (29.9) |
| (83.7) |
| (194.9) |
| (54.0) |
| (38.6) |
| (24.9) |
| (23.9) |
| (67.6) |
| (60.8) |
| (30.9) |
| (84.5) |
| (195.2) |
| (54.1) |
| (38.6) |
| (24.9) |
| (23.9) |
| 1.4 |
| 1.0 |
| 0.8 |
| 0.3 |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (73.5) |
| (67.6) |
| (60.8) |
| (30.9) |
| (84.5) |
| (195.2) |
| (54.1) |
| (38.6) |
| (24.9) |
| (23.9) |
| (2.00) |
| (0.86) |
| (2.03) |
| - |
| (0.44) |
| - |
| - |
| 15.5 |
| 98.3 |
| 96.0 |
| - |
| 87.4 |
| - |
| - |
| 15.5 |
| 98.3 |
| 96.0 |
| - |
| 87.4 |
| - |
| - |
| (0.6) |
| (1.5) |
| - |
| - |
| - |
| - |