| (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 | Q4 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q2 FY 17 | Q1 FY 17 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 | Q1 FY 16 | Q4 FY 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 57.2 | 77.2 | 86.2 | 80.3 | 60.4 | 82.8 | 77.2 | 74.8 | 62.3 | 81.1 | 97.5 | 79.4 | 64.9 | 79.5 | 74.2 | 70.5 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 300.9 | 304.1 | 297.1 | 322.9 | 284.5 | 205.8 | 199.8 | 153.4 | 141.4 | 45.1 | 47.7 | 50.8 |
| Cost of Revenue | - | - | - | 128.6 | 94.9 | 51.8 | 45.9 | 25.4 | 22.6 | 10.8 | 3.8 | 7.7 |
| Gross Profit | - | - | - | 194.3 | 189.6 | 154.0 | 153.9 | 128.0 | 118.8 | 34.2 | 43.9 | 43.0 |
| Operating Expenses | ||||||||||||
| Research & Development | - | 19.4 | 22.7 | 20.3 | 18.3 | 13.8 | 15.1 | 3.8 | 4.8 | 5.2 | 3.4 | 3.8 |
| Selling General & Administrative | - | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | 38.1 | 30.5 | 30.7 | 38.9 | 46.5 | (4.5) | (18.0) | (13.0) | (7.3) | (11.9) | (1.3) | (1.3) |
| Non-Operating | ||||||||||||
| Interest Income | - | - | - | - | - | - | 0.6 | 8.4 | 0.2 | 0.1 | 0.3 | 0.6 |
| Interest Expense | 40.8 | 37.3 | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | 15.5 | 11.1 | (63.0) | 5.0 | 2.1 | (1.6) | 0.4 | 0.1 | (0.2) | 0.2 | 0.3 | 0.6 |
| Net Income From Continuing Ops | (17.4) | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | (0.59) | (0.58) | 2.27 | 0.25 | 0.76 | (1.66) | (2.39) | (1.88) | 0.64 | - | - | - |
| EPS Diluted | (0.59) | (0.58) | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | 92.4 | 82.9 | 74.0 | 78.5 | 68.0 | 21.4 | 11.9 | 8.7 | 13.0 | 6.5 | 21.1 | 26.0 |
| EBIT | 38.1 | 30.5 | ||||||||||
| 60.3 |
| 63.9 |
| 77.6 |
| 41.5 |
| 22.8 |
| 71.8 |
| 60.1 |
| 15.6 |
| 52.3 |
| - |
| 26.7 |
| 33.7 |
| - |
| 35.6 |
| 36.9 |
| 37.5 |
| 31.4 |
| 11.3 |
| 11.3 |
| - |
| - |
| 11.9 |
| 12.6 |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | 15.9 | 71.7 | 21.4 | 20.5 | 15.0 | 40.0 | 20.3 | 17.8 | 16.8 | 27.9 | 13.8 | 8.0 | 2.1 | 24.1 | 10.8 | 2.5 | 8.5 | - | - | - | - | - | - | 4.1 | 0.9 | 4.9 | 2.5 | - | - | 0.3 | 0.5 | - |
| Gross Profit | - | - | - | - | - | - | - | - | 46.4 | 9.4 | 76.1 | 58.9 | 49.9 | 39.5 | 53.9 | 52.7 | 43.5 | 36.0 | 63.8 | 33.5 | 20.7 | 47.7 | 49.3 | 13.1 | 43.8 | - | - | - | - | - | - | 33.4 | 30.5 | 6.4 | 8.8 | - | - | 11.5 | 12.1 | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | 29.6 | 29.2 | 31.9 | 30.9 | 23.6 | 23.5 | 26.3 | 22.4 | 25.2 | 23.1 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | 24.3 | 34.2 | 31.7 | 31.9 | 30.3 | 34.4 | 31.4 | 30.8 | 34.2 | 33.1 | 26.9 | 26.6 | 29.2 | 22.1 | 31.7 | 25.7 | 23.2 | |||||||||||||||||||||||
| Depreciation & Amortization | 12.5 | 13.3 | 13.2 | 15.3 | 10.6 | 11.8 | 11.2 | 10.5 | 9.8 | 9.8 | 10.3 | 10.1 | 9.4 | (8.6) | 9.2 | 10.2 | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 9.2 | 11.3 | 9.7 | 7.9 | 1.6 | 12.9 | 11.2 | 8.7 | (2.1) | 8.3 | 12.2 | 13.8 | 4.6 | 12.1 | 15.3 | 12.2 | 6.9 | 2.5 | 14.9 | (9.7) | (12.2) | (5.1) | 8.2 | (13.9) | (7.2) | - | (4.5) | (0.7) | - | 3.7 | 1.6 | (0.9) | (4.4) | (0.7) | (2.1) | (3.1) | (0.5) | 0.7 | 1.7 | (0.7) |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.1 | 0.1 | - | 0.1 | 0.1 | 0.1 | 0.3 | - | 0.1 | 0.0 | - | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | - | - | - | - | - | - |
| Interest Expense | 10.5 | 10.7 | 12.5 | 7.1 | 7.0 | 8.7 | 7.5 | 6.6 | 6.6 | 7.2 | 6.9 | 7.3 | 6.3 | 6.6 | 6.3 | 5.9 | 6.5 | 6.4 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | (10.4) | (10.4) | (12.3) | (6.9) | (6.8) | (8.6) | (7.4) | (6.5) | (6.4) | (6.8) | (6.8) | (7.2) | (6.2) | (6.3) | (6.0) | (5.6) | (5.3) | |||||||||||||||||||||||
| Pre-Tax Income | (1.2) | 0.9 | (2.6) | 1.0 | (5.2) | 4.3 | 3.8 | 2.2 | (8.5) | 1.5 | 5.4 | 6.6 | (1.6) | 5.8 | 9.3 | 6.6 | 1.6 | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | (0.7) | 8.1 | (0.7) | 8.8 | (5.1) | (62.7) | 1.0 | 0.8 | (2.1) | 2.2 | 2.0 | 1.0 | (0.2) | 1.7 | 0.1 | 0.2 | 0.1 | (1.5) | 0.3 | 0.3 | (0.7) | 0.1 | 0.0 | 0.1 | 0.2 | - | 0.1 | (0.1) | - | - | 0.0 | 0.1 | 0.0 | (0.1) | 0.0 | - | - | 0.1 | 0.2 | - |
| Net Income From Continuing Ops | (0.5) | (7.2) | (1.9) | (7.8) | (0.1) | 67.0 | 2.8 | 1.4 | (6.4) | (0.7) | 3.4 | 5.6 | (1.4) | 4.1 | 9.2 | 6.4 | 1.5 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | (0.5) | (7.2) | (1.9) | (7.8) | (0.1) | 67.0 | 2.8 | 1.4 | (6.4) | (0.7) | 3.4 | 5.6 | (1.4) | 4.1 | 9.2 | 6.4 | 1.5 | |||||||||||||||||||||||
| Net Income Attributable To Parent | (0.5) | (7.2) | (1.9) | (7.8) | (0.1) | 67.0 | 2.8 | 1.4 | (6.4) | (0.7) | 3.4 | 5.6 | (1.4) | 4.1 | 9.2 | 6.4 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | (0.5) | (7.2) | (1.9) | (7.8) | (0.1) | 67.0 | 2.8 | 1.4 | (6.4) | (0.7) | 3.4 | 5.6 | (1.4) | 4.1 | 9.2 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | (0.02) | - | (0.07) | (0.27) | 0.00 | - | 0.10 | 0.05 | (0.22) | - | 0.12 | 0.20 | (0.05) | - | 0.33 | 0.23 | 0.05 | - | 1.10 | (1.94) | (0.74) | - | 0.02 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | (0.02) | - | (0.07) | (0.27) | 0.00 | - | 0.10 | 0.05 | (0.22) | - | 0.12 | 0.19 | (0.05) | - | 0.32 | 0.22 | 0.05 | - | ||||||||||||||||||||||
| Shares Basic | 29.3 | - | 29.1 | 29.1 | 29.0 | - | 28.5 | 28.5 | 28.6 | - | 28.1 | 28.2 | 28.0 | - | 27.9 | 28.4 | 28.4 | - | ||||||||||||||||||||||
| Shares Diluted | 29.3 | - | 29.1 | 29.1 | 29.0 | - | 29.2 | 29.0 | 28.6 | - | 29.1 | 29.1 | 28.0 | - | 28.9 | 29.3 | 29.4 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 21.7 | 24.6 | 22.9 | 23.2 | 12.2 | 24.7 | 22.4 | 19.2 | 7.7 | 18.1 | 22.5 | 23.9 | 14.0 | 3.5 | 24.5 | 22.4 | 17.6 | (7.8) | 26.1 | 2.2 | 0.9 | (15.1) | 22.2 | (0.6) | 5.4 | - | (0.1) | 4.1 | - | 8.4 | 7.0 | 4.4 | 0.4 | 4.0 | 2.4 | - | - | 6.2 | 7.4 | - |
| EBIT | 9.2 | 11.3 | 9.7 | 7.9 | 1.6 | 12.9 | 11.2 | 8.7 | (2.1) | 8.3 | 12.2 | 13.8 | 4.6 | 12.1 | 15.3 | 12.2 | 6.9 | 2.5 | 14.9 | |||||||||||||||||||||
| - |
| - |
| 104.3 |
| 91.1 |
| 77.3 |
| 67.6 |
| 70.4 |
| 60.1 |
| 58.3 |
| 60.7 |
| 64.7 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 122.1 | 128.1 | 130.8 | 115.8 | 102.7 | 90.3 | 72.4 | 79.4 | - | - | - | - |
| Depreciation & Amortization | 54.3 | 52.4 | 43.3 | 39.6 | 21.5 | 25.9 | 29.9 | 21.7 | 20.3 | 18.4 | 22.4 | 27.3 |
| Amortization of Intangibles | - | 3.5 | 3.3 | 1.5 | 1.5 | 0.7 | 2.3 | 3.5 | 3.4 | 3.2 | 3.6 | 3.9 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | 6.9 | 3.7 | - | - | - | - | - | - | - | - | - |
| 29.4 |
| 27.7 |
| 25.3 |
| 44.3 |
| 30.0 |
| 27.7 |
| 20.6 |
| 29.4 |
| 58.3 |
| 58.1 |
| Income From Equity Investments | - | - | - | - | - | - | (0.5) | (0.1) | (7.4) | (4.2) | - | - |
| Other Non-Operating Income | (40.0) | (36.4) | (28.9) | (27.0) | (23.2) | (37.7) | (38.4) | (28.0) | 20.8 | (37.0) | (58.3) | (57.9) |
| Pre-Tax Income | (1.9) | (5.9) | 1.8 | 11.9 | 23.3 | (42.2) | (56.4) | (41.0) | 13.5 | (48.9) | (59.6) | (59.2) |
| (17.0) |
| 64.8 |
| 6.9 |
| 21.2 |
| (40.6) |
| (56.8) |
| (37.0) |
| (20.6) |
| (49.1) |
| (59.9) |
| (59.8) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (17.4) | (17.0) | 64.8 | 6.9 | 21.2 | (40.6) | (56.8) | (37.0) | (20.6) | (49.1) | (59.9) | (59.8) |
| Net Income Attributable To Parent | (17.4) | (17.0) | 64.8 | 6.9 | 21.2 | (40.6) | (56.8) | (41.1) | 13.3 | (49.1) | (59.9) | (59.8) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (17.4) | (17.0) | 64.8 | 6.9 | 21.2 | (40.6) | (56.8) | (41.1) | 13.3 | (49.1) | (59.9) | (59.8) |
| 2.22 |
| 0.24 |
| 0.73 |
| (1.66) |
| (2.39) |
| (1.88) |
| 0.59 |
| - |
| - |
| - |
| Shares Basic | 29.3 | 29.1 | 28.5 | 28.1 | 28.0 | 24.4 | 23.7 | 21.9 | 20.8 | - | - | - |
| Shares Diluted | 29.3 | 29.1 | 29.2 | 29.2 | 29.1 | 24.4 | 23.7 | 21.9 | 22.5 | - | - | - |
| 30.7 |
| 38.9 |
| 46.5 |
| (4.5) |
| (18.0) |
| (13.0) |
| (7.3) |
| (11.9) |
| (1.3) |
| (1.3) |
| 20.4 |
| 9.2 |
| 29.2 |
| 25.1 |
| 13.8 |
| 5.9 |
| 21.5 |
| 11.2 |
| 29.0 |
| - |
| 12.8 |
| 14.7 |
| - |
| 12.8 |
| 15.2 |
| 15.6 |
| 16.4 |
| 13.8 |
| 14.4 |
| - |
| - |
| 14.2 |
| 14.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 13.6 |
| 33.0 |
| 28.5 |
| 15.2 |
| - |
| 22.6 |
| 12.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 10.7 |
| (10.3) |
| 11.2 |
| 11.9 |
| 13.1 |
| (10.0) |
| 14.0 |
| 13.3 |
| 12.6 |
| - |
| 4.4 |
| 4.8 |
| - |
| 4.7 |
| 5.4 |
| 5.3 |
| 4.8 |
| 4.7 |
| 4.5 |
| - |
| - |
| 5.6 |
| 5.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.8 |
| 0.8 |
| (1.8) |
| 0.8 |
| 0.9 |
| 0.9 |
| 0.8 |
| 0.8 |
| 0.8 |
| - |
| - |
| 1.1 |
| 0.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.5 |
| 1.2 |
| 0.3 |
| 0.7 |
| 7.2 |
| 22.1 |
| 8.6 |
| 7.5 |
| 8.3 |
| 8.1 |
| 6.1 |
| - |
| 4.0 |
| 4.4 |
| - |
| 5.4 |
| 5.2 |
| 5.2 |
| 4.9 |
| 5.0 |
| 4.5 |
| - |
| - |
| 14.1 |
| 14.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.5) |
| - |
| - |
| (2.1) |
| - |
| (1.5) |
| (1.5) |
| (1.3) |
| (3.2) |
| (1.4) |
| (1.3) |
| - |
| - |
| (14.2) |
| - |
| - |
| (9.1) |
| 10.4 |
| (33.8) |
| (5.2) |
| (16.1) |
| (7.7) |
| (12.2) |
| (2.4) |
| - |
| (6.1) |
| (4.4) |
| - |
| (8.2) |
| (5.6) |
| 0.4 |
| 0.3 |
| (7.7) |
| (7.0) |
| - |
| - |
| (14.2) |
| (15.0) |
| - |
| (6.6) |
| 25.3 |
| (43.5) |
| (17.4) |
| (21.2) |
| 0.5 |
| (26.1) |
| (9.6) |
| - |
| (10.6) |
| (5.1) |
| - |
| (11.9) |
| (4.0) |
| (0.4) |
| (4.1) |
| (8.4) |
| (9.1) |
| - |
| - |
| (13.6) |
| (13.3) |
| - |
| (5.1) |
| 25.0 |
| (43.8) |
| (16.7) |
| (13.7) |
| 0.5 |
| (26.2) |
| (17.4) |
| 3.6 |
| (10.7) |
| (5.0) |
| - |
| (11.9) |
| (4.0) |
| (0.5) |
| (4.2) |
| (8.3) |
| (9.1) |
| (32.3) |
| (0.5) |
| (13.6) |
| (13.5) |
| (0.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (5.1) |
| 25.0 |
| (43.8) |
| (16.7) |
| (13.7) |
| 0.5 |
| (26.2) |
| (17.4) |
| 3.6 |
| (10.7) |
| (5.0) |
| - |
| (11.9) |
| (4.0) |
| (0.5) |
| (4.2) |
| (8.3) |
| (9.1) |
| (32.3) |
| (0.5) |
| (13.6) |
| (13.5) |
| (0.7) |
| 1.5 |
| (5.1) |
| 25.0 |
| (43.8) |
| (16.7) |
| (21.3) |
| 0.5 |
| (26.2) |
| (9.8) |
| 3.6 |
| (10.7) |
| (5.0) |
| - |
| (11.9) |
| (4.0) |
| (0.5) |
| (4.2) |
| (8.3) |
| (9.1) |
| (32.3) |
| (0.5) |
| (13.6) |
| (13.5) |
| (0.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.4 |
| 1.5 |
| (5.1) |
| 25.0 |
| (43.8) |
| (16.7) |
| (21.3) |
| 0.5 |
| (26.2) |
| (9.8) |
| 3.6 |
| (10.7) |
| (5.0) |
| - |
| (11.9) |
| (4.0) |
| (0.5) |
| (4.2) |
| (8.3) |
| (9.1) |
| (32.3) |
| (0.5) |
| (13.6) |
| (13.5) |
| (0.7) |
| 0.30 |
| (1.94) |
| (0.74) |
| - |
| 0.02 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 22.7 |
| 22.6 |
| 22.6 |
| - |
| 22.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 25.8 |
| 22.6 |
| 22.6 |
| - |
| 23.3 |
| 22.4 |
| 22.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (9.7) |
| (12.2) |
| (5.1) |
| 8.2 |
| (13.9) |
| (7.2) |
| - |
| (4.5) |
| (0.7) |
| - |
| 3.7 |
| 1.6 |
| (0.9) |
| (4.4) |
| (0.7) |
| (2.1) |
| (3.1) |
| (0.5) |
| 0.7 |
| 1.7 |
| (0.7) |