| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 33.5 | 44.9 | 51.4 | 49.9 |
| Cost of Revenue | 27.6 | 33.5 | 40.5 | 39.6 |
| Gross Profit | 5.9 | 11.4 | 10.9 | 10.3 |
| Operating Expenses | ||||
| Research & Development | 1.5 | 1.4 | 1.4 | 1.5 |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | 1.8 | 6.3 | 2.7 | |
| Operating Income | ||||
| Operating Income | (1.1) | 0.5 | 3.9 | 3.8 |
| Non-Operating | ||||
| Interest Income | - | - | - | - |
| Interest Expense | 0.5 | 0.6 | 0.4 | 0.3 |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | 0.4 | 0.3 | 0.4 | 0.5 |
| Net Income From Continuing Ops | 0.6 | (0.4) | 3.0 | 3.1 |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | 0.03 | (0.02) | 0.15 | 0.15 |
| EPS Diluted | 0.03 | (0.02) | 0.15 | 0.15 |
| Shares Basic | 22.2 | 20.0 | 20.0 | 20.0 |
| Supplementary Data | ||||
| EBITDA | (0.5) | 0.6 | 4.0 | 3.9 |
| EBIT | (1.1) | 0.5 | 3.9 | 3.8 |
| 2.1 |
| General & Administrative | 3.7 | 3.2 | 3.0 | 2.8 |
| Depreciation & Amortization | 0.6 | 0.1 | 0.1 | 0.1 |
| Amortization of Intangibles | - | - | - | - |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | 7.0 | 10.9 | 7.0 | 6.5 |
| - |
| Other Non-Operating Income | 2.1 | (0.6) | (0.4) | (0.3) |
| Pre-Tax Income | 1.0 | (0.1) | 3.5 | 3.6 |
| - |
| Net Income | 0.6 | (0.4) | 3.0 | 3.1 |
| Net Income Attributable To Parent | 0.6 | (0.4) | 3.0 | 3.1 |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | 0.6 | (0.4) | 3.0 | 3.1 |
| Shares Diluted | 22.2 | 20.0 | 20.0 | 20.0 |