| (in millions of USD, except per-share data) | Q1 FY 19 | Q1 FY 18 |
|---|---|---|
| Revenues | ||
| Revenues | 52.2 | 52.3 |
| Cost of Revenue | - | - |
| Gross Profit | - | - |
| Operating Expenses | ||
| Research & Development | 33.3 | 28.7 |
| Selling General & Administrative | - | - |
| Selling & Marketing | - | - |
| General & Administrative | 10.2 | 7.0 |
| Depreciation & Amortization | 1.2 | 0.8 |
| Amortization of Intangibles | - | - |
| Other Operating Expenses | - | - |
| Total Operating Expenses | 88.2 | 77.4 |
| Operating Income | ||
| Operating Income | (36.1) | (25.0) |
| Non-Operating | ||
| Interest Income | 1.7 | 1.3 |
| Interest Expense | 0.3 | 0.2 |
| Income From Equity Investments | 17.1 | 15.0 |
| Other Non-Operating Income | 1.1 | 1.2 |
| Pre-Tax Income | ||
| Tax & Net | ||
| Income Tax Expense | 1.3 | 1.6 |
| Net Income From Continuing Ops | (19.1) | (10.4) |
| Net Income From Discontinued Ops | - | - |
| Net Income | (19.1) | (10.4) |
| Net Income Attributable To Parent | ||
| Per Share | ||
| EPS Basic | (0.03) | (0.02) |
| EPS Diluted | - | - |
| Shares Basic | 665.5 | 663.8 |
| Shares Diluted | - | - |
| Supplementary Data | ||
| EBITDA | (34.8) | (24.2) |
| EBIT | (36.1) | (25.0) |
| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 548.5 | 630.2 | 838.0 | 426.4 | 356.1 | 228.0 | 204.9 | 214.1 | 241.2 | 216.1 | 178.2 | 87.3 |
| Cost of Revenue | 336.3 | 348.9 | 384.4 | 311.1 | - | - | - | - | 169.8 | 149.1 | 104.9 | 53.5 |
| Gross Profit | 212.2 | 281.3 | 453.6 | 115.3 | - | - | - | - | 71.4 | 66.9 | 73.3 | 33.9 |
| Operating Expenses | ||||||||||||
| Research & Development | 148.3 | 212.1 | 302.0 | 386.9 | 299.1 | 174.8 | 138.2 | 114.2 | 75.5 | 66.9 | 47.4 | 29.9 |
| Selling General & Administrative | - | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | (39.2) | (43.7) | 18.4 | (407.7) | (328.3) | (196.7) | (146.4) | (92.6) | (53.4) | (46.7) | (9.8) | (18.3) |
| Non-Operating | ||||||||||||
| Interest Income | 49.9 | 40.1 | 36.1 | 9.6 | 2.1 | 3.2 | 4.9 | 6.0 | 1.2 | 0.5 | 0.5 | 0.6 |
| Interest Expense | 2.9 | 2.9 | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | 63.6 | 7.2 | 4.5 | (0.3) | 11.9 | 4.8 | 3.3 | 4.0 | 3.1 | 4.3 | 1.6 | 1.3 |
| Net Income From Continuing Ops | 457.7 | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | 0.53 | 0.04 | 0.12 | (0.43) | (0.25) | (0.18) | (0.16) | (0.11) | (0.04) | 0.20 | (0.64) | (0.62) |
| EPS Diluted | 0.52 | 0.04 | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | (25.9) | (31.4) | 26.6 | (399.0) | (321.1) | (190.6) | (141.4) | (89.1) | (50.8) | (44.4) | (7.8) | (17.0) |
| EBIT | (39.2) | (43.7) | ||||||||||
| (34.9) |
| (23.9) |
| (19.9) |
| (11.7) |
| Less: Minority Interest | 0.8 | 1.3 |
| Less: Preferred Dividends | - | - |
| Net Income To Common Shareholders | (19.9) | (11.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 66.7 | 64.3 | 79.8 | 92.2 | 89.3 | 50.0 | 39.2 | 30.9 | 24.0 | 21.6 | 19.6 | 12.7 |
| Depreciation & Amortization | 13.3 | 12.3 | 8.2 | 8.7 | 7.2 | 6.1 | 4.9 | 3.6 | 2.6 | 2.3 | 2.0 | 1.3 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 587.7 | 673.9 | 819.6 | 834.1 | 684.4 | 424.6 | 351.3 | 306.8 | 294.6 | 262.8 | 188.0 | 105.6 |
| 0.8 |
| 0.7 |
| 0.6 |
| 0.8 |
| 1.0 |
| 1.0 |
| 1.5 |
| 1.6 |
| 1.4 |
| 1.5 |
| Income From Equity Investments | 22.7 | 46.5 | 47.3 | 49.8 | 60.6 | 79.0 | 40.7 | 19.3 | 33.7 | 66.2 | 22.6 | 15.2 |
| Other Non-Operating Income | 61.0 | 42.6 | 39.9 | (2.7) | (8.7) | 6.9 | 5.3 | 6.0 | (0.1) | (0.7) | (0.8) | (1.7) |
| Pre-Tax Income | 498.7 | (1.1) | 58.3 | (410.4) | (215.7) | (189.7) | (141.1) | (86.7) | (53.5) | 20.5 | 13.4 | (3.3) |
| 38.2 |
| 101.1 |
| (360.4) |
| (167.0) |
| (115.5) |
| (103.7) |
| (71.3) |
| (23.0) |
| 14.6 |
| 10.4 |
| (6.1) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | 2.0 |
| Net Income | 457.7 | 38.2 | 101.1 | (360.4) | (167.0) | (115.5) | (103.7) | (71.3) | (23.0) | 14.6 | 10.4 | (4.1) |
| Net Income Attributable To Parent | 456.9 | 37.7 | 100.8 | (360.8) | (194.6) | (125.7) | (106.0) | (74.8) | (26.7) | 11.7 | 8.0 | (7.3) |
| Less: Minority Interest | 0.8 | 0.4 | 0.3 | 0.4 | 27.6 | 10.2 | 2.3 | 3.5 | 3.8 | 2.9 | 2.4 | 3.2 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 456.9 | 37.7 | 100.8 | (360.8) | (194.6) | (125.7) | (106.0) | (74.8) | (26.7) | 11.7 | (35.0) | (32.8) |
| 0.12 |
| (0.43) |
| (0.25) |
| (0.18) |
| (0.16) |
| (1.13) |
| (0.43) |
| 0.20 |
| (0.64) |
| (0.62) |
| Shares Basic | 858.3 | 855.4 | 849.7 | 847.1 | 792.7 | 697.9 | 665.7 | 664.3 | 617.2 | 59.7 | 54.7 | 52.6 |
| Shares Diluted | 872.9 | 872.8 | 869.2 | 847.1 | 792.7 | 697.9 | 665.7 | 66.4 | 61.7 | 60.0 | 54.7 | 52.6 |
| 18.4 |
| (407.7) |
| (328.3) |
| (196.7) |
| (146.4) |
| (92.6) |
| (53.4) |
| (46.7) |
| (9.8) |
| (18.3) |