| (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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 154.9 | 117.1 | 79.7 | 74.5 | 85.2 | 69.1 | 69.2 | 70.4 | 50.2 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||
| Research & Development | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | 65.3 | 54.3 | 23.9 | 21.7 | (88.0) | 28.3 | 23.0 | 28.1 | 14.4 |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | 5.8 | - | - | - | 3.1 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | (0.3) | (0.9) | (3.4) | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | (6.3) | 80.4 | 40.0 | 72.0 | |||||
| Per Share | |||||||||
| EPS Basic | (0.28) | - | 0.67 | 1.18 | (2.27) | - | 0.00 | 0.00 | - |
| EPS Diluted | (0.28) | - | 0.65 | 1.18 | (2.27) | ||||
| Supplementary Data | |||||||||
| EBITDA | 101.0 | 85.6 | 51.5 | 45.3 | (66.7) | 45.7 | 44.0 | 47.8 | 30.0 |
| EBIT | 65.3 | 54.3 | 23.9 | 21.7 | (88.0) | ||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 426.1 | 356.4 | 259.0 | 161.7 |
| Cost of Revenue | - | - | - | - |
| Gross Profit | - | - | - | - |
| Operating Expenses | ||||
| Research & Development | - | - | - | - |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | - | - | - | |
| Operating Income | ||||
| Operating Income | 165.2 | 11.9 | 93.7 | 52.7 |
| Non-Operating | ||||
| Interest Income | - | - | - | - |
| Interest Expense | - | - | - | - |
| Income From Equity Investments | - | - | - | - |
| Tax & Net | ||||
| Income Tax Expense | (5.2) | (4.9) | 0.0 | 0.0 |
| Net Income From Continuing Ops | 186.0 | 64.0 | 49.3 | 86.7 |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | 2.46 | 0.90 | 0.00 | 0.00 |
| EPS Diluted | 2.46 | 0.89 | 0.00 | 0.00 |
| Shares Basic | 17.7 | 15.4 | 0.0 | 0.0 |
| Supplementary Data | ||||
| EBITDA | 283.4 | 115.6 | 167.5 | 106.5 |
| EBIT | 165.2 | 11.9 | 93.7 | 52.7 |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | 21.4 | 8.3 | 8.1 | 5.3 | 131.8 | 4.8 | 2.7 | 3.5 | 2.1 |
| Depreciation & Amortization | 35.7 | 31.3 | 27.6 | 23.7 | 21.3 | 17.4 | 21.1 | 19.7 | 15.6 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 89.5 | 62.8 | 55.8 | 52.8 | 173.1 | 40.8 | 46.3 | 42.4 | 35.8 |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (1.1) | (0.2) | (0.2) | (1.1) | (0.1) | (0.1) | (0.3) | (0.0) | (0.5) |
| Pre-Tax Income | (6.7) | 79.4 | 36.6 | 71.4 | (128.3) | (5.5) | 44.8 | 24.1 | (14.1) |
| (128.4) |
| (5.5) |
| 44.8 |
| 24.1 |
| (14.1) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | (6.3) | 80.4 | 40.0 | 72.0 | (128.4) | (5.5) | 44.8 | 24.1 | (14.1) |
| Net Income Attributable To Parent | (1.9) | 20.0 | 10.4 | 18.0 | (34.6) | (54.8) | 44.8 | 24.1 | (14.1) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | 3.1 | - | - | - | 0.0 | - | - | - | - |
| Net Income To Common Shareholders | (5.0) | 20.0 | 10.4 | 18.0 | (34.6) | (54.8) | 44.8 | 24.1 | (14.1) |
| - |
| 0.00 |
| 0.00 |
| - |
| Shares Basic | 17.7 | - | 15.4 | 15.2 | 15.2 | - | 0.0 | 0.0 | - |
| Shares Diluted | 17.7 | - | 15.9 | 15.2 | 15.2 | - | 0.0 | 0.0 | - |
| 28.3 |
| 23.0 |
| 28.1 |
| 14.4 |
| - |
| General & Administrative | 43.1 | 153.4 | 13.0 | 4.9 |
| Depreciation & Amortization | 118.2 | 103.8 | 73.7 | 53.8 |
| Amortization of Intangibles | - | - | - | - |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | 260.9 | 344.5 | 165.3 | 109.0 |
| Other Non-Operating Income | (2.6) | (1.5) | (0.9) | 0.6 |
| Pre-Tax Income | 180.7 | 59.1 | 49.3 | 86.7 |
| - |
| Net Income | 186.0 | 64.0 | 49.3 | 86.7 |
| Net Income Attributable To Parent | 46.5 | 13.8 | 0.0 | 86.7 |
| Less: Minority Interest | - | 54.0 | 0.0 | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | 43.4 | 13.8 | 0.0 | 86.7 |
| Shares Diluted | 17.7 | 61.0 | 0.0 | 0.0 |