| (in millions of USD, except per-share data) | 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 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||
| Revenues | 80.0 | 73.5 | 79.4 | 74.0 | 64.9 | 64.5 | 66.0 | 63.1 | 57.3 | 51.5 | 54.9 | 49.2 | 43.9 | 39.3 | 42.0 | 38.0 | ||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 306.9 | 282.8 | 237.9 | 187.4 | 141.1 | 64.9 | 45.2 | 64.2 | 51.7 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||
| Research & Development | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | (4.6) | (4.8) | (11.5) | 0.3 | (0.8) | (10.0) | (16.5) | 1.7 | 1.9 |
| Non-Operating | |||||||||
| Interest Income | 2.9 | 3.1 | 2.9 | 1.5 | 0.2 | 0.0 | 0.5 | 0.1 | 0.0 |
| Interest Expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 1.2 | 0.1 | 0.0 |
| Net Income From Continuing Ops | (1.9) | (1.9) | (8.8) | 1.5 | |||||
| Per Share | |||||||||
| EPS Basic | (0.16) | (0.16) | (0.79) | 0.15 | (0.08) | (1.21) | (2.08) | 0.28 | 0.35 |
| EPS Diluted | (0.16) | (0.16) | (0.79) | 0.14 | (0.08) | ||||
| Supplementary Data | |||||||||
| EBITDA | 11.2 | 9.3 | 0.3 | 8.2 | 4.9 | (5.5) | (13.3) | 3.8 | 3.5 |
| EBIT | (4.6) | (4.8) | (11.5) | 0.3 | (0.8) | ||||
| 31.3 |
| 29.8 |
| 27.9 |
| 18.5 |
| 9.1 |
| 9.4 |
| 5.5 |
| 2.8 |
| 19.4 |
| 17.4 |
| 18.8 |
| 17.0 |
| 15.1 |
| 13.4 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| General & Administrative | 11.0 | 9.6 | 9.3 | 8.7 | 11.0 | 8.7 | 13.4 | 8.9 | 8.2 | 8.6 | 7.3 | 7.0 | 7.1 | 6.6 | 5.6 | 5.9 | 5.5 | |||||||||||||
| Depreciation & Amortization | 4.3 | 4.1 | 3.8 | 3.6 | 3.4 | 3.2 | 3.2 | 3.2 | 2.8 | 2.6 | 2.3 | 2.1 | 1.8 | 1.7 | 1.5 | 1.5 | ||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Other Operating Expenses | 11.6 | 11.8 | 11.9 | 10.9 | 8.8 | 9.3 | 9.5 | 8.9 | 8.2 | 7.4 | 7.1 | 6.2 | 5.9 | 5.3 | 5.2 | 4.4 | 4.3 | |||||||||||||
| Total Operating Expenses | 82.2 | 77.1 | 78.0 | 74.1 | 69.5 | 65.9 | 71.8 | 64.3 | 59.0 | 54.3 | 52.7 | 47.9 | 45.0 | 41.5 | 40.1 | 37.5 | ||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income | (2.2) | (3.7) | 1.5 | (0.2) | (4.6) | (1.5) | (5.8) | (1.2) | (1.7) | (2.8) | 2.2 | 1.3 | (1.0) | (2.2) | 1.9 | 0.5 | (1.9) | (1.3) | (0.8) | 0.9 | (3.8) | (6.3) | (6.8) | (8.0) | (0.2) | (1.4) | 1.0 | 0.8 | 0.3 | (0.4) |
| Non-Operating | ||||||||||||||||||||||||||||||
| Interest Income | 0.6 | 0.7 | 0.9 | 0.8 | 0.9 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 0.4 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 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 | 0.0 | ||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Pre-Tax Income | (1.7) | (3.0) | 2.3 | 0.6 | (3.7) | (0.9) | (5.2) | (0.5) | (0.9) | (2.0) | 3.1 | 1.7 | (1.0) | (2.1) | 2.0 | 0.5 | (1.9) | |||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||
| Income Tax Expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 1.2 | 0.0 | (0.0) | 0.0 | 0.1 | 0.0 | (0.1) |
| Net Income From Continuing Ops | (1.7) | (3.1) | 2.3 | 0.6 | (3.8) | (1.0) | (5.2) | (0.6) | (1.0) | (2.0) | 2.9 | 1.7 | (1.0) | (2.1) | 1.9 | 0.5 | (1.9) | |||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Net Income | (1.7) | (3.1) | 2.3 | 0.6 | (3.8) | (1.0) | (5.2) | (0.6) | (1.0) | (2.0) | 2.9 | 1.7 | (1.0) | (2.1) | 1.9 | 0.5 | (1.9) | |||||||||||||
| Net Income Attributable To Parent | (1.7) | (3.1) | 2.3 | 0.6 | (3.8) | (1.0) | (5.2) | (0.6) | (1.0) | (2.0) | 2.9 | 1.7 | (1.0) | (2.1) | 1.9 | 0.5 | ||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Net Income To Common Shareholders | (1.7) | (3.1) | 2.3 | 0.6 | (3.8) | (1.0) | (5.2) | (0.6) | (1.0) | (2.0) | 2.9 | 1.7 | (1.0) | (2.1) | 1.9 | |||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||
| EPS Basic | (0.14) | (0.25) | - | 0.05 | (0.31) | (0.08) | - | (0.05) | (0.09) | (0.18) | - | 0.16 | (0.10) | (0.21) | - | 0.05 | (0.19) | (0.13) | - | 0.09 | (0.46) | (0.76) | - | (1.10) | (0.02) | (0.15) | - | 0.14 | 0.04 | (0.08) |
| EPS Diluted | (0.14) | (0.25) | - | 0.05 | (0.31) | (0.08) | - | (0.05) | (0.09) | (0.18) | - | 0.16 | (0.10) | (0.21) | - | 0.05 | (0.19) | (0.13) | ||||||||||||
| Shares Basic | 12.1 | 12.1 | - | 12.1 | 12.1 | 11.4 | - | 11.2 | 11.2 | 11.2 | - | 10.5 | 9.8 | 9.8 | - | 9.7 | 9.7 | 9.7 | ||||||||||||
| Shares Diluted | 12.1 | 12.1 | - | 12.3 | 12.1 | 11.4 | - | 11.2 | 11.2 | 11.2 | - | 10.8 | 9.8 | 9.8 | - | 10.1 | 9.7 | 9.7 | ||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||
| EBITDA | 2.1 | 0.4 | 5.3 | 3.4 | (1.2) | 1.7 | (2.6) | 2.0 | 1.1 | (0.2) | 4.5 | 3.4 | 0.8 | (0.5) | 3.4 | 2.0 | (0.5) | (0.0) | 0.5 | 2.1 | (2.7) | (5.3) | (5.9) | (7.2) | 0.5 | (0.7) | 1.7 | 1.3 | 0.8 | 0.1 |
| EBIT | (2.2) | (3.7) | 1.5 | (0.2) | (4.6) | (1.5) | (5.8) | (1.2) | (1.7) | (2.8) | 2.2 | 1.3 | (1.0) | (2.2) | 1.9 | 0.5 | (1.9) | (1.3) | (0.8) | |||||||||||
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | 38.5 | 37.7 | 39.1 | 28.0 | 22.3 | 15.7 | 12.1 | 7.7 | 6.0 |
| Depreciation & Amortization | 15.9 | 14.0 | 11.8 | 7.8 | 5.6 | 4.5 | 3.2 | 2.2 | 1.7 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 46.2 | 40.9 | 34.1 | 24.4 | 17.5 | 10.4 | 6.7 | 7.1 | 5.4 |
| Total Operating Expenses | 311.5 | 287.5 | 249.4 | 187.1 | 141.8 | 74.9 | 61.7 | 62.6 | 49.9 |
| 0.2 |
| 0.1 |
| 0.2 |
| 0.1 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | (1.7) | (1.7) | (8.6) | 1.7 | (0.7) | (10.2) | (16.2) | 1.5 | 1.7 |
| (0.8) |
| (10.3) |
| (17.4) |
| 1.5 |
| 1.7 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | (1.9) | (1.9) | (8.8) | 1.5 | (0.8) | (10.3) | (17.4) | 1.5 | 1.7 |
| Net Income Attributable To Parent | (1.9) | (1.9) | (8.8) | 1.5 | (0.8) | (10.3) | (17.4) | 1.5 | 1.7 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (1.9) | (1.9) | (8.8) | 1.5 | (0.8) | (10.3) | (17.4) | 1.5 | 1.7 |
| (1.21) |
| (2.08) |
| 0.26 |
| 0.34 |
| Shares Basic | 12.1 | 11.9 | 11.2 | 10.3 | 9.7 | 8.5 | 8.3 | 5.3 | 0.0 |
| Shares Diluted | 12.1 | 11.9 | 11.2 | 10.6 | 9.7 | 8.5 | 8.3 | 5.5 | 0.0 |
| (10.0) |
| (16.5) |
| 1.7 |
| 1.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 5.4 |
| 5.0 |
| 4.3 |
| 2.9 |
| 3.5 |
| 3.1 |
| 2.9 |
| 2.8 |
| 3.3 |
| 2.0 |
| 1.7 |
| 1.8 |
| 2.1 |
| 1.4 |
| 1.3 |
| 1.2 |
| 1.2 |
| 1.1 |
| 1.0 |
| 1.0 |
| 0.8 |
| 0.7 |
| 0.7 |
| 0.7 |
| 0.5 |
| 0.5 |
| 0.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 3.6 |
| 3.6 |
| 2.7 |
| 2.1 |
| 2.1 |
| 1.5 |
| 1.0 |
| 2.2 |
| 2.0 |
| 2.0 |
| 1.8 |
| 1.7 |
| 1.6 |
| 33.2 |
| 31.1 |
| 28.7 |
| 17.6 |
| 12.9 |
| 15.7 |
| 12.4 |
| 10.8 |
| 19.6 |
| 18.8 |
| 17.8 |
| 16.1 |
| 14.8 |
| 13.8 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.1 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.3) |
| (0.8) |
| 0.8 |
| (3.9) |
| (6.3) |
| (6.9) |
| (8.0) |
| (0.1) |
| (1.2) |
| 0.9 |
| 0.8 |
| 0.2 |
| (0.5) |
| (1.3) |
| (0.8) |
| 0.8 |
| (3.9) |
| (6.4) |
| (6.8) |
| (9.2) |
| (0.1) |
| (1.2) |
| 0.9 |
| 0.7 |
| 0.2 |
| (0.4) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.3) |
| (0.8) |
| 0.8 |
| (3.9) |
| (6.4) |
| (6.8) |
| (9.2) |
| (0.1) |
| (1.2) |
| 0.9 |
| 0.7 |
| 0.2 |
| (0.4) |
| (1.9) |
| (1.3) |
| (0.8) |
| 0.8 |
| (3.9) |
| (6.4) |
| (6.8) |
| (9.2) |
| (0.1) |
| (1.2) |
| 0.9 |
| 0.7 |
| 0.2 |
| (0.4) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.5 |
| (1.9) |
| (1.3) |
| (0.8) |
| 0.8 |
| (3.9) |
| (6.4) |
| (6.8) |
| (9.2) |
| (0.1) |
| (1.2) |
| 0.9 |
| 0.7 |
| 0.2 |
| (0.4) |
| - |
| 0.09 |
| (0.46) |
| (0.76) |
| - |
| (1.10) |
| (0.02) |
| (0.15) |
| - |
| 0.14 |
| 0.04 |
| (0.08) |
| - |
| 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 |
| 0.0 |
| 0.9 |
| (3.8) |
| (6.3) |
| (6.8) |
| (8.0) |
| (0.2) |
| (1.4) |
| 1.0 |
| 0.8 |
| 0.3 |
| (0.4) |