| (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 | Q3 FY 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||
| Revenues | 71.0 | 88.5 | 83.5 | 41.3 | 21.8 | 31.7 | 43.7 | 35.2 | 51.7 | 38.2 | 21.7 | 20.5 | 15.6 | 33.5 |
| Cost of Revenue | 25.5 | 35.0 | 32.3 | 21.8 | 18.7 | 20.3 | 17.6 | 20.6 | 28.1 | 20.2 | 13.5 | 12.0 | 8.5 | - |
| Gross Profit | 45.5 | 53.5 | 51.2 | 19.5 | 3.2 | 11.4 | 26.2 | 14.6 | 23.6 | 18.0 | 8.2 | 8.5 | 7.1 | - |
| Operating Expenses | ||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | ||||||||||||||
| Operating Income | (370.4) | (434.9) | 72.7 | 187.9 | (147.7) | 281.9 | (1.6) | (86.7) | 266.9 | 10.9 | (0.7) | 0.9 | (1.8) | 3.8 |
| Non-Operating | ||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | ||||||||||||||
| Tax & Net | ||||||||||||||
| Income Tax Expense | (48.9) | (78.2) | 19.0 | 27.6 | (20.2) | 110.5 | 0.5 | (1.9) | 4.4 | (0.5) | 0.1 | 0.3 | 0.3 | 0.3 |
| Net Income From Continuing Ops | ||||||||||||||
| Per Share | ||||||||||||||
| EPS Basic | (1.98) | - | 0.48 | 1.32 | (1.30) | - | 0.01 | (0.78) | 2.90 | - | (0.10) | (0.04) | 0.41 | (0.01) |
| EPS Diluted | ||||||||||||||
| Supplementary Data | ||||||||||||||
| EBITDA | (331.9) | (395.1) | 100.5 | 207.3 | (132.8) | 296.2 | 8.9 | (75.2) | 278.4 | 17.0 | 3.8 | 5.0 | 1.1 | 9.5 |
| EBIT | ||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 284.3 | 235.1 | 162.4 | 82.2 | 73.7 |
| Cost of Revenue | 114.7 | 107.8 | 86.7 | 43.1 | 25.8 |
| Gross Profit | 169.7 | 127.3 | 75.7 | 39.0 | 47.9 |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | (544.7) | (322.0) | 460.5 | (68.7) | (19.8) |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | 31.8 | 30.1 | 29.8 | 27.9 | 6.9 |
| Income From Equity Investments | 13.8 | 8.7 | |||
| Tax & Net | |||||
| Income Tax Expense | (80.6) | (51.8) | 113.5 | (1.2) | 5.1 |
| Net Income From Continuing Ops | (366.8) | (248.0) | 338.5 | (65.6) | (31.8) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | (2.81) | (2.14) | 3.71 | (1.58) | (0.94) |
| EPS Diluted | (2.81) | (2.14) | 3.40 | (1.58) | (0.94) |
| Shares Basic | 111.1 | 105.3 | |||
| Supplementary Data | |||||
| EBITDA | (419.3) | (220.1) | 508.3 | (49.9) | (8.2) |
| EBIT | (544.7) | (322.0) | 460.5 | (68.7) | (19.8) |
| Selling General & Administrative |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 81.7 | 45.7 | 25.9 | 30.2 | 21.1 | 18.8 | 16.2 | 17.9 | 20.0 | 33.4 | 4.2 | 5.2 | 6.4 | 5.9 |
| Depreciation & Amortization | 38.4 | 39.7 | 27.8 | 19.5 | 14.9 | 14.3 | 10.5 | 11.5 | 11.5 | 6.1 | 4.5 | 4.1 | 2.9 | 5.8 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | 22.4 | - | - | 29.8 |
| 9.2 |
| 5.6 |
| 8.6 |
| 8.4 |
| 7.5 |
| 9.6 |
| 7.9 |
| 6.0 |
| 6.3 |
| 6.0 |
| 5.7 |
| 5.7 |
| 7.6 |
| 4.0 |
| Income From Equity Investments | 6.4 | 4.1 | 2.2 | 1.1 | 1.4 | 1.9 | 1.5 | 2.4 | 4.5 | 4.1 | 2.1 | 3.4 | 3.3 | - |
| Other Non-Operating Income | 68.3 | 54.9 | (3.0) | (22.8) | (6.9) | (21.8) | 2.9 | 14.4 | (4.2) | (0.9) | (3.6) | (2.3) | 19.4 | (4.0) |
| Pre-Tax Income | (302.1) | (380.0) | 69.6 | 165.1 | (154.5) | 260.1 | 1.4 | (72.3) | 262.7 | 10.0 | (4.3) | (1.4) | 17.6 | (0.2) |
| (253.1) |
| (301.8) |
| 50.6 |
| 137.5 |
| (134.3) |
| 149.7 |
| 0.9 |
| (70.5) |
| 258.3 |
| 10.5 |
| (4.4) |
| (1.7) |
| 17.3 |
| (0.6) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | (1.7) | (7.6) | - | - | - | - | - |
| Net Income | (253.1) | (301.8) | 50.6 | 137.5 | (134.3) | 152.0 | 0.9 | (72.2) | 250.7 | 10.6 | (4.4) | (1.7) | 17.3 | (0.6) |
| Net Income Attributable To Parent | (219.8) | (279.7) | 50.1 | 137.3 | (133.9) | 152.2 | 0.6 | (71.9) | 250.9 | 10.6 | (4.4) | (1.7) | 17.3 | (0.6) |
| Less: Minority Interest | (33.3) | (22.1) | 0.5 | 0.2 | (0.4) | (0.2) | 0.3 | (0.3) | (0.2) | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (219.9) | (279.8) | 50.1 | 137.3 | (133.8) | 152.2 | 0.6 | (71.9) | 250.9 | 10.6 | (4.4) | (1.7) | 17.3 | (0.6) |
| (1.98) |
| - |
| 0.43 |
| 1.18 |
| (1.30) |
| - |
| 0.01 |
| (0.78) |
| 2.76 |
| - |
| (0.10) |
| (0.04) |
| 0.41 |
| (0.01) |
| Shares Basic | 111.1 | - | 105.6 | 104.2 | 102.9 | - | 91.2 | 90.2 | 89.1 | - | 43.2 | 43.2 | 42.5 | 39.6 |
| Shares Diluted | 111.1 | - | 121.8 | 119.0 | 102.9 | - | 96.4 | 90.2 | 93.7 | - | 43.2 | 43.2 | 42.5 | 39.6 |
| (370.4) |
| (434.9) |
| 72.7 |
| 187.9 |
| (147.7) |
| 281.9 |
| (1.6) |
| (86.7) |
| 266.9 |
| 10.9 |
| (0.7) |
| 0.9 |
| (1.8) |
| 3.8 |
| - |
| - |
| - |
| - |
| General & Administrative | 183.5 | 122.8 | 72.9 | 27.3 | 31.3 |
| Depreciation & Amortization | 125.4 | 101.9 | 47.8 | 18.8 | 11.6 |
| Amortization of Intangibles | - | 3.0 | 3.0 | 0.4 | 0.0 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | - | - | - | 107.7 | 67.8 |
| 10.4 |
| 6.1 |
| 0.0 |
| Other Non-Operating Income | 97.3 | 22.2 | (8.6) | 1.9 | (6.9) |
| Pre-Tax Income | (447.4) | (299.8) | 451.9 | (66.8) | (26.7) |
| - |
| (7.0) |
| - |
| - |
| Net Income | (366.8) | (248.0) | 331.4 | (65.6) | (31.8) |
| Net Income Attributable To Parent | (312.1) | (226.1) | 331.9 | (65.6) | (31.8) |
| Less: Minority Interest | (54.7) | (21.8) | (0.5) | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | (312.3) | (226.1) | 331.9 | (65.6) | (31.8) |
| 91.3 |
| 41.5 |
| 33.9 |
| Shares Diluted | 111.1 | 105.3 | 101.0 | 41.5 | 33.9 |