| (in millions of USD, except per-share data) | Q3 FY 26 | Q2 FY 26 | 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 | Q3 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||
| Revenues | 3.5 | 7.1 | 12.0 | 12.0 | 16.0 | 19.1 | 19.0 | 19.5 | 23.3 | 16.8 | 26.5 | 23.4 | 20.2 | 19.3 | 26.0 | 22.1 | ||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 34.7 | 66.1 | 86.1 | 88.9 | 79.4 | 54.1 | 39.9 |
| Cost of Revenue | 20.7 | 37.1 | 48.0 | 54.1 | 46.2 | 31.3 | 24.8 |
| Gross Profit | 14.0 | 29.0 | 38.1 | 34.8 | 33.2 | 22.8 | 15.1 |
| Operating Expenses | |||||||
| Research & Development | - | - | - | - | - | - | - |
| Selling General & Administrative | - | 12.7 | 12.1 | 12.8 | 11.7 | 6.4 | |
| Operating Income | |||||||
| Operating Income | (8.7) | (5.9) | (1.0) | (13.5) | 2.3 | 3.0 | 2.9 |
| Non-Operating | |||||||
| Interest Income | - | - | - | - | - | - | - |
| Interest Expense | 0.2 | 0.4 | 0.7 | 1.0 | 0.4 | 0.0 | - |
| Tax & Net | |||||||
| Income Tax Expense | (2.4) | (1.3) | (0.3) | (2.7) | 0.6 | 0.8 | 0.8 |
| Net Income From Continuing Ops | (8.0) | (5.0) | (1.5) | (12.0) | 1.5 | (0.8) | |
| Per Share | |||||||
| EPS Basic | (5.50) | (0.16) | (0.05) | (0.40) | 0.06 | (0.04) | - |
| EPS Diluted | (5.50) | (0.16) | (0.05) | (0.40) | 0.06 | (0.04) | - |
| Supplementary Data | |||||||
| EBITDA | - | (5.1) | (0.2) | (12.7) | 2.6 | 3.0 | 2.9 |
| EBIT | (8.7) | (5.9) | (1.0) | (13.5) | 2.3 | 3.0 | 2.9 |
| 22.8 |
| 17.1 |
| 17.4 |
| 14.7 |
| 13.1 |
| 11.3 |
| 15.0 |
| 9.8 |
| Cost of Revenue | 2.7 | 4.0 | 7.2 | 6.8 | 9.2 | 10.7 | 10.5 | 10.8 | 12.9 | 9.5 | 14.7 | 14.3 | 12.4 | 11.3 | 16.0 | 13.0 | 13.6 | 9.6 | 10.1 | 8.2 | 7.4 | 6.3 | 9.4 | 6.6 |
| Gross Profit | 0.8 | 3.1 | 4.8 | 5.3 | 6.9 | 8.4 | 8.5 | 8.7 | 10.4 | 7.3 | 11.8 | 9.1 | 7.8 | 8.0 | 10.0 | 9.1 | 9.2 | 7.6 | 7.3 | 6.5 | 5.8 | 4.9 | 5.6 | 3.2 |
| Operating Expenses | ||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | 2.5 | 1.3 | 2.3 | 1.9 | 3.1 | 5.3 | 2.9 | 3.3 | 2.9 | 3.0 | 3.9 | 3.1 | 2.7 | 3.1 | 3.8 | ||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Depreciation & Amortization | - | - | 0.2 | - | - | - | 0.2 | - | - | - | 0.2 | - | - | - | 0.2 | - | ||||||||
| Amortization of Intangibles | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | - | 0.1 | |||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Total Operating Expenses | 1.9 | 5.6 | 6.5 | 8.7 | 7.2 | 7.7 | 11.2 | 7.4 | 8.8 | 9.9 | 13.0 | 12.0 | 9.6 | 12.1 | 14.6 | 10.6 | ||||||||
| Operating Income | ||||||||||||||||||||||||
| Operating Income | (1.1) | (2.4) | (1.7) | (3.5) | (0.3) | 0.7 | (2.7) | 1.3 | 1.6 | (2.6) | (1.3) | (3.0) | (1.8) | (4.1) | (4.6) | (1.5) | 1.4 | 1.1 | 1.3 | 0.2 | 0.8 | 0.9 | 1.1 | 0.3 |
| Non-Operating | ||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | - | 0.1 | - | ||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Other Non-Operating Income | (4.5) | 0.4 | 0.7 | (0.0) | (0.0) | (0.3) | 0.1 | (0.3) | (0.2) | (0.1) | (0.3) | (0.6) | (0.3) | (0.3) | (0.0) | (0.0) | (0.2) | |||||||
| Pre-Tax Income | (5.6) | (2.0) | (1.0) | - | (0.4) | 0.3 | (2.7) | 1.0 | 1.4 | (2.6) | (1.6) | (3.6) | (2.1) | (4.3) | (4.6) | (1.5) | ||||||||
| Tax & Net | ||||||||||||||||||||||||
| Income Tax Expense | (0.3) | (0.8) | (0.5) | (0.7) | 0.0 | 0.1 | (0.6) | 0.3 | 0.4 | (0.7) | (0.3) | (0.6) | (0.6) | (1.0) | (0.4) | (0.1) | 0.0 | 0.3 | 0.3 | 0.0 | 0.2 | 0.2 | 0.3 | 0.1 |
| Net Income From Continuing Ops | (3.5) | (1.2) | (0.5) | (2.8) | (0.3) | 0.2 | (2.0) | 0.7 | 1.0 | (1.9) | (1.3) | (3.0) | (1.5) | (3.3) | (4.2) | (1.4) | 1.2 | |||||||
| Net Income From Discontinued Ops | 1.8 | - | - | - | 0.0 | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Net Income | (3.5) | (1.2) | - | - | (0.3) | 0.2 | (2.0) | 0.7 | 1.0 | (1.9) | (1.3) | (3.0) | (1.5) | (3.3) | (4.2) | (1.3) | 1.2 | |||||||
| Net Income Attributable To Parent | (3.5) | (1.2) | - | - | (0.3) | 0.2 | (2.0) | 0.7 | 1.0 | (1.9) | (1.3) | (3.0) | (1.5) | (3.3) | (4.2) | (1.3) | ||||||||
| Less: Minority Interest | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Net Income To Common Shareholders | (3.5) | (1.2) | (0.5) | (2.8) | (0.3) | 0.2 | (2.0) | 0.7 | 1.0 | (1.9) | (1.3) | (3.0) | (1.5) | (3.3) | (4.2) | |||||||||
| Per Share | ||||||||||||||||||||||||
| EPS Basic | (2.38) | (1.08) | (0.51) | - | (0.33) | 0.21 | (1.94) | - | 0.03 | (0.06) | (0.04) | - | (0.05) | (0.11) | (0.14) | - | 0.04 | 0.03 | 0.03 | - | (0.01) | 0.03 | 0.04 | - |
| EPS Diluted | (2.38) | (1.08) | (0.51) | - | (0.33) | 0.21 | (1.94) | - | 0.03 | (0.06) | (0.04) | - | (0.05) | (0.11) | (0.14) | - | 0.04 | 0.03 | ||||||
| Shares Basic | 1.5 | 1.1 | 1.0 | - | 1.0 | 1.0 | 1.0 | - | 29.8 | 29.8 | 29.8 | - | 29.7 | 29.7 | 29.7 | - | 28.0 | 26.5 | ||||||
| Shares Diluted | 1.5 | 1.1 | 1.0 | - | 1.0 | 1.0 | 1.0 | - | 29.8 | 29.8 | 29.8 | - | 29.7 | 29.7 | 29.7 | - | 28.0 | 26.5 | ||||||
| Supplementary Data | ||||||||||||||||||||||||
| EBITDA | - | - | (1.5) | - | - | - | (2.5) | - | - | - | (1.1) | - | - | - | (4.4) | - | - | 1.2 | 1.3 | - | - | 0.9 | 1.1 | - |
| EBIT | (1.1) | (2.4) | (1.7) | (3.5) | (0.3) | 0.7 | (2.7) | 1.3 | 1.6 | (2.6) | (1.3) | (3.0) | (1.8) | (4.1) | (4.6) | (1.5) | 1.4 | 1.1 | 1.3 | |||||
| 3.3 |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 0.8 | 0.8 | 0.8 | 0.3 | 0.0 | 0.0 |
| Amortization of Intangibles | 0.6 | 0.6 | 0.6 | 0.6 | 0.2 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 22.7 | 34.9 | 39.1 | 48.3 | 30.9 | 19.9 | 12.2 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | (3.4) | (0.4) | (0.8) | (1.2) | (0.2) | (3.0) | (0.1) |
| Pre-Tax Income | - | - | (1.8) | (14.7) | 2.1 | (0.0) | 2.8 |
| 2.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | - | - | (1.5) | (12.0) | 1.5 | (0.8) | 2.0 |
| Net Income Attributable To Parent | - | - | (1.5) | (12.0) | 1.5 | (0.8) | 2.0 |
| Less: Minority Interest | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (8.0) | (5.0) | (1.5) | (12.0) | 1.5 | (0.8) | 2.0 |
| Shares Basic | 1.5 | 31.4 | 29.9 | 29.7 | 27.8 | 21.1 | - |
| Shares Diluted | 1.5 | 31.4 | 29.9 | 29.7 | 27.8 | 21.1 | - |
| 2.8 |
| 2.8 |
| 2.4 |
| 1.9 |
| 1.9 |
| 1.3 |
| 1.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.6 |
| - |
| - |
| 1.2 |
| - |
| 0.1 |
| 0.0 |
| - |
| - |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.8 |
| 6.4 |
| 6.0 |
| 6.3 |
| 5.0 |
| 4.1 |
| 4.5 |
| 2.8 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.0) |
| (0.1) |
| (2.1) |
| (0.8) |
| (0.1) |
| (0.0) |
| (0.0) |
| 1.2 |
| 1.1 |
| 1.2 |
| (1.9) |
| 0.0 |
| 0.8 |
| 1.1 |
| 0.3 |
| 0.8 |
| 0.9 |
| (1.9) |
| (0.2) |
| 0.6 |
| 0.8 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.8 |
| 0.9 |
| (1.9) |
| (0.2) |
| 0.6 |
| 0.8 |
| 0.2 |
| 1.2 |
| 0.8 |
| 0.9 |
| (1.9) |
| (0.2) |
| 0.6 |
| 0.8 |
| 0.2 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.3) |
| 1.2 |
| 0.8 |
| 0.9 |
| (1.9) |
| (0.2) |
| 0.6 |
| 0.8 |
| 0.2 |
| 0.03 |
| - |
| (0.01) |
| 0.03 |
| 0.04 |
| - |
| 26.5 |
| - |
| 20.2 |
| 20.2 |
| 20.2 |
| - |
| 26.5 |
| - |
| 20.2 |
| 20.2 |
| 20.2 |
| - |
| 0.2 |
| 0.8 |
| 0.9 |
| 1.1 |
| 0.3 |