| (in millions of USD, except per-share data) | Q1 FY 27 | Q4 FY 26 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 57.5 | 63.0 | 73.6 | 81.5 | 64.2 | 66.1 | 80.5 | 92.0 | 77.3 | 75.0 | 83.1 | 106.1 | 91.0 | 91.0 | 105.3 | 131.5 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 275.7 | 282.3 | 315.9 | 355.2 | 439.7 | 375.6 | 248.7 | 369.6 |
| Cost of Revenue | 153.5 | 160.2 | 185.6 | 206.9 | 248.2 | 198.9 | 138.4 | 208.4 |
| Gross Profit | 122.2 | 122.1 | 130.2 | 148.2 | 191.4 | 176.7 | 110.3 | 161.2 |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | (8.1) | (12.6) | (52.4) | (20.2) | 8.7 | 22.3 | (4.7) | 14.9 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | 2.3 | 2.5 | 1.3 | 1.7 | 1.1 | 12.8 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 0.5 | 0.2 | 2.3 | (1.7) | 4.0 | 6.2 | (1.3) | 0.4 |
| Net Income From Continuing Ops | (9.8) | (13.7) | (55.3) | (19.3) | 3.7 | |||
| Per Share | ||||||||
| EPS Basic | (3.45) | (4.90) | (20.00) | (7.27) | 0.10 | (6.08) | (1.13) | (0.03) |
| EPS Diluted | (3.45) | (4.90) | (20.00) | (7.27) | 0.10 | (6.08) | ||
| Supplementary Data | ||||||||
| EBITDA | - | (7.5) | (46.9) | (15.4) | 12.9 | 25.2 | (1.5) | 18.0 |
| EBIT | (8.1) | (12.6) | (52.4) | (20.2) | 8.7 | 22.3 | ||
| 111.9 |
| 96.8 |
| 106.3 |
| 103.6 |
| 69.0 |
| - |
| 54.5 |
| - |
| - |
| Cost of Revenue | 31.6 | 35.1 | 42.2 | 44.6 | 38.3 | 41.1 | 49.9 | 50.1 | 44.6 | 45.6 | 49.6 | 58.7 | 53.0 | 57.0 | 60.9 | 71.3 | 58.9 | 53.3 | 55.6 | 52.2 | 37.9 | - | 30.1 | - | - |
| Gross Profit | 25.9 | 27.9 | 31.4 | 36.9 | 25.8 | 25.1 | 30.6 | 41.9 | 32.6 | 29.3 | 33.5 | 47.4 | 38.0 | 34.0 | 44.3 | 60.2 | 53.0 | 43.4 | 50.8 | 51.4 | 31.1 | - | 24.4 | - | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 14.0 | 11.8 | 16.9 | 22.0 | 15.9 | 12.7 | 17.6 | 24.9 | 17.7 | 15.3 | 16.8 | 24.7 | 19.5 | 16.5 | 19.4 | 25.9 | 21.9 | ||||||||
| General & Administrative | 15.5 | 16.1 | 16.4 | 17.6 | 18.0 | 18.9 | 19.9 | 21.4 | 21.1 | 21.8 | 21.6 | 24.4 | 24.3 | 23.5 | 24.4 | 23.4 | 27.8 | ||||||||
| Depreciation & Amortization | 1.1 | - | - | - | 1.4 | - | - | - | 1.3 | - | - | - | 1.1 | - | - | - | |||||||||
| Amortization of Intangibles | 0.5 | - | - | - | 0.5 | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | (3.5) | 0.0 | (1.9) | (2.6) | (8.1) | (34.9) | (6.8) | (4.5) | (6.2) | (7.8) | (4.9) | (1.7) | (5.9) | (6.0) | 0.6 | 10.9 | 3.3 | (4.5) | 9.1 | 15.2 | 2.6 | - | 4.1 | - | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.4 | 0.5 | 0.5 | 0.9 | 0.6 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 1.7 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | (0.5) | (0.4) | (0.3) | (0.1) | (0.2) | ||||||||
| Pre-Tax Income | (3.9) | (0.3) | (2.3) | (2.9) | (8.1) | (35.3) | (6.9) | (4.5) | (6.3) | (7.9) | (5.0) | (1.7) | (6.3) | (6.4) | 0.3 | 10.8 | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 0.2 | 0.1 | 0.1 | 0.1 | (0.1) | (3.4) | 0.0 | 6.3 | (0.6) | (0.7) | (1.2) | 0.9 | (0.7) | (1.1) | (0.7) | 4.8 | 1.1 | 1.1 | 1.6 | 3.3 | 0.2 | - | (0.2) | - | - |
| Net Income From Continuing Ops | (4.1) | (0.4) | (2.3) | (3.0) | (8.0) | (31.9) | (6.9) | (10.8) | (5.7) | (7.2) | (3.9) | (2.6) | (5.6) | (5.2) | 0.9 | 6.0 | 2.0 | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | (4.1) | (0.4) | (2.3) | (3.0) | (8.0) | (31.9) | (6.9) | (10.8) | (5.7) | (7.2) | (3.9) | (2.6) | (5.6) | (5.2) | 0.9 | 6.0 | 2.0 | ||||||||
| Net Income Attributable To Parent | (4.1) | (0.4) | (2.3) | (3.0) | (8.0) | (31.9) | (6.9) | (10.8) | (5.7) | (7.2) | (3.9) | (2.6) | (5.6) | (5.2) | 0.9 | 6.0 | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | (4.1) | (0.4) | (2.3) | (3.0) | (8.0) | (31.9) | (6.9) | (10.8) | (5.7) | (7.2) | (3.9) | (2.6) | (5.6) | (5.2) | 0.9 | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | (1.44) | - | (0.84) | (1.08) | (2.86) | - | (2.47) | (3.92) | (0.15) | - | (0.10) | (0.07) | (0.14) | - | 0.02 | 0.16 | 0.05 | - | 0.13 | 0.28 | (0.08) | - | 0.01 | - | - |
| EPS Diluted | (1.44) | - | (0.84) | (1.08) | (2.86) | - | (2.47) | (3.92) | (0.15) | - | (0.10) | (0.07) | (0.14) | - | 0.02 | 0.15 | 0.05 | - | |||||||
| Shares Basic | 2.8 | - | 2.8 | 2.8 | 2.8 | - | 2.8 | 2.8 | 39.5 | - | 40.1 | 39.7 | 39.2 | - | 38.7 | 38.5 | 38.1 | - | |||||||
| Shares Diluted | 2.8 | - | 2.8 | 2.8 | 2.8 | - | 2.8 | 2.8 | 39.5 | - | 40.1 | 39.7 | 39.2 | - | 38.9 | 39.0 | 38.4 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | (2.4) | - | - | - | (6.8) | - | - | - | (4.8) | - | - | - | (4.8) | - | - | - | 4.1 | - | 9.4 | - | 3.3 | - | 4.5 | - | - |
| EBIT | (3.5) | 0.0 | (1.9) | (2.6) | (8.1) | (34.9) | (6.8) | (4.5) | (6.2) | (7.8) | (4.9) | (1.7) | (5.9) | (6.0) | 0.6 | 10.9 | 3.3 | (4.5) | 9.1 | ||||||
| - |
| - |
| - |
| Selling & Marketing | 64.7 | 66.6 | 72.9 | 76.3 | 83.6 | 66.7 | 47.8 | 72.9 |
| General & Administrative | 65.5 | 68.1 | 81.3 | 92.1 | 99.1 | 87.7 | 67.2 | 73.4 |
| Depreciation & Amortization | - | 5.1 | 5.5 | 4.8 | 4.1 | 2.8 | 3.2 | 3.0 |
| Amortization of Intangibles | - | 1.9 | 2.1 | 1.9 | 1.7 | 1.6 | 1.7 | 1.6 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - |
| 16.0 |
| 15.2 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | (1.0) | (14.1) | (15.9) | (15.0) |
| Pre-Tax Income | (9.4) | (13.5) | (53.0) | (21.0) | 7.8 | 8.3 | (20.6) | (0.0) |
| 2.0 |
| (19.3) |
| (0.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | (9.8) | (13.7) | (55.3) | (19.3) | 3.7 | 2.0 | (19.3) | (0.5) |
| Net Income Attributable To Parent | (9.8) | (13.7) | (55.3) | (19.3) | 3.7 | 2.0 | (19.3) | (0.5) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | 123.0 | 0.5 | - |
| Net Income To Common Shareholders | (9.8) | (13.7) | (55.3) | (19.3) | 3.7 | (122.9) | (19.8) | (0.5) |
| (1.13) |
| (0.03) |
| Shares Basic | 2.8 | 2.8 | 2.8 | 2.7 | 38.6 | 20.2 | 17.5 | 17.5 |
| Shares Diluted | 2.8 | 2.8 | 2.8 | 2.7 | 38.9 | 20.2 | 17.5 | 17.5 |
| (4.7) |
| 14.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 17.7 |
| 20.5 |
| 15.1 |
| 13.4 |
| - |
| 9.5 |
| - |
| - |
| 30.3 |
| 21.2 |
| 21.2 |
| 15.1 |
| - |
| 10.9 |
| - |
| - |
| 0.8 |
| - |
| 0.3 |
| - |
| 0.7 |
| - |
| 0.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 3.6 |
| 3.6 |
| 3.8 |
| - |
| 4.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (3.1) |
| (3.6) |
| (3.6) |
| (3.8) |
| - |
| (3.9) |
| - |
| - |
| 3.1 |
| (7.6) |
| 5.5 |
| 11.6 |
| (1.2) |
| - |
| 0.1 |
| - |
| - |
| (8.8) |
| 3.9 |
| 8.3 |
| (1.4) |
| (4.2) |
| 0.4 |
| (14.3) |
| (1.2) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (8.8) |
| 3.9 |
| 8.3 |
| (1.4) |
| (4.2) |
| 0.4 |
| (14.3) |
| (1.2) |
| 2.0 |
| (8.8) |
| 3.9 |
| 8.3 |
| (1.4) |
| (4.2) |
| 0.4 |
| (14.3) |
| (1.2) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.0 |
| 2.0 |
| (128.8) |
| 2.3 |
| 4.9 |
| (1.4) |
| (4.5) |
| 0.2 |
| (14.3) |
| (1.2) |
| 0.13 |
| 0.28 |
| (0.08) |
| - |
| 0.01 |
| - |
| - |
| 17.5 |
| 17.5 |
| 17.5 |
| - |
| 17.5 |
| - |
| - |
| 17.5 |
| 17.5 |
| 17.5 |
| - |
| 17.5 |
| - |
| - |
| 15.2 |
| 2.6 |
| - |
| 4.1 |
| - |
| - |