| (in millions of USD, except per-share data) | Q1 FY 26 | Q1 FY 25 |
|---|---|---|
| Revenues | ||
| Revenues | 193.1 | 94.9 |
| Cost of Revenue | 3.2 | 1.6 |
| Gross Profit | 189.9 | 93.3 |
| Operating Expenses | ||
| Research & Development | - | - |
| Selling General & Administrative | - | - |
| Selling & Marketing | 144.1 | 56.4 |
| General & Administrative | 180.6 | 13.4 |
| Depreciation & Amortization | 1.3 | 1.3 |
| Amortization of Intangibles | - | - |
| Other Operating Expenses | - | - |
| Total Operating Expenses | 16.5 | 82.3 |
| Operating Income | ||
| Operating Income | (163.3) | 12.5 |
| Non-Operating | ||
| Interest Income | - | - |
| Interest Expense | - | - |
| Income From Equity Investments | - | - |
| Other Non-Operating Income | 0.8 | 0.6 |
| Pre-Tax Income | ||
| Tax & Net | ||
| Income Tax Expense | 3.8 | 0.9 |
| Net Income From Continuing Ops | (166.4) | 12.2 |
| Net Income From Discontinued Ops | - | - |
| Net Income | (166.4) | 12.2 |
| Net Income Attributable To Parent | ||
| Per Share | ||
| EPS Basic | (3.57) | 0.75 |
| EPS Diluted | (3.57) | 0.21 |
| Shares Basic | 48.1 | 16.3 |
| Shares Diluted | 48.1 | 58.8 |
| Supplementary Data | ||
| EBITDA | (162.0) | 13.9 |
| EBIT | (163.3) | 12.5 |
| (in millions of USD, except per-share data) | FY2025 | FY2024 |
|---|---|---|
| Revenues | ||
| Revenues | 387.6 | 254.9 |
| Cost of Revenue | 6.7 | 6.5 |
| Gross Profit | 380.9 | 248.4 |
| Operating Expenses | ||
| Research & Development | - | - |
| Selling General & Administrative | - | - |
| Selling & Marketing | 229.3 | 148.7 |
| General & Administrative | 39.6 | 22.4 |
| Depreciation & Amortization | 5.4 | 5.4 |
| Amortization of Intangibles | - | - |
| Other Operating Expenses | - | - |
| Total Operating Expenses | 314.7 | 206.2 |
| Operating Income | ||
| Operating Income | 72.9 | 48.7 |
| Non-Operating | ||
| Interest Income | 5.8 | 5.6 |
| Interest Expense | - | - |
| Income From Equity Investments | - | - |
| Other Non-Operating Income | 2.8 | 5.2 |
| Pre-Tax Income | ||
| Tax & Net | ||
| Income Tax Expense | 4.6 | 5.1 |
| Net Income From Continuing Ops | 71.2 | 48.8 |
| Net Income From Discontinued Ops | - | - |
| Net Income | 71.2 | 48.8 |
| Net Income Attributable To Parent | ||
| Per Share | ||
| EPS Basic | 4.31 | 3.05 |
| EPS Diluted | 1.22 | 0.85 |
| Shares Basic | 16.5 | 16.0 |
| Shares Diluted | 58.4 | 57.6 |
| Supplementary Data | ||
| EBITDA | 78.3 | 54.2 |
| EBIT | 72.9 | 48.7 |
| (162.5) |
| 13.1 |
| (166.4) |
| 12.2 |
| Less: Minority Interest | - | - |
| Less: Preferred Dividends | - | - |
| Net Income To Common Shareholders | (172.0) | 12.2 |
| 75.7 |
| 53.9 |
| 71.2 |
| 48.8 |
| Less: Minority Interest | - | - |
| Less: Preferred Dividends | - | - |
| Net Income To Common Shareholders | 71.2 | 48.8 |