| (in millions of USD, except per-share data) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 3.8 | 4.0 | 6.6 | 8.5 | 15.0 | 9.5 | 4.4 | 0.3 | 0.5 | 0.1 | 0.3 |
| Cost of Revenue | 1.8 | 1.4 | 1.8 | 2.3 | 4.4 | 2.8 | 0.9 | 0.0 | 0.1 | 0.0 | 0.0 |
| Gross Profit | 2.0 | 2.7 | 4.8 | 6.2 | 10.6 | 6.7 | 3.5 | 0.2 | 0.4 | 0.1 | 0.3 |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | |||||||||
| Operating Income | |||||||||||
| Operating Income | 1.6 | 2.1 | 4.1 | 5.6 | 9.9 | 6.3 | 3.2 | (0.0) | (0.4) | (0.3) | 0.1 |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 0.4 | 0.6 | 1.0 | 1.5 | 2.5 | 1.4 | 0.8 | - | - | (0.0) | 0.0 |
| Net Income From Continuing Ops | 1.2 | 1.5 | |||||||||
| Per Share | |||||||||||
| EPS Basic | 0.00 | 0.00 | 0.01 | - | 0.01 | 0.01 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.01 | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | 1.6 | 2.1 | 4.1 | 5.6 | 9.9 | 6.3 | 3.2 | (0.0) | (0.3) | (0.3) | 0.1 |
| EBIT | 1.6 | 2.1 | 4.1 | 5.6 | |||||||
| (in millions of USD, except per-share data) | TTM | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 22.9 | 37.4 | 1.2 | 2.1 |
| Cost of Revenue | 7.2 | 10.4 | 0.2 | 0.3 |
| Gross Profit | 15.7 | 27.0 | 1.0 | 1.8 |
| Operating Expenses | ||||
| Research & Development | - | 0.0 | 0.1 | 0.1 |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | 0.8 | 0.6 | 0.1 | |
| Operating Income | ||||
| Operating Income | 13.3 | 24.9 | (0.6) | (0.3) |
| Non-Operating | ||||
| Interest Income | - | - | - | - |
| Interest Expense | - | - | - | - |
| Income From Equity Investments | - | - | - | - |
| Tax & Net | ||||
| Income Tax Expense | 3.5 | 6.2 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 9.8 | 18.7 | (0.6) | (0.4) |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | 0.02 | 0.03 | (0.00) | (0.00) |
| EPS Diluted | 0.02 | 0.03 | (0.00) | (0.00) |
| Shares Basic | 600.0 | 603.5 | 600.0 | 600.0 |
| Supplementary Data | ||||
| EBITDA | 13.4 | 25.0 | (0.6) | (0.3) |
| EBIT | 13.3 | 24.9 | (0.6) | (0.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| General & Administrative | 0.2 | 0.4 | 0.5 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.7 | 0.4 | 0.2 |
| Depreciation & Amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangibles | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | - | 0.0 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 0.4 | 0.6 | 0.7 | 0.6 | 0.7 | 0.4 | 0.3 | 0.3 | 0.7 | 0.4 | 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-Tax Income | 1.6 | 2.1 | 4.1 | 5.6 | 9.9 | 6.3 | 3.2 | (0.0) | (0.4) | (0.3) | 0.1 |
| 3.0 |
| 4.1 |
| 7.3 |
| 4.9 |
| 2.4 |
| (0.0) |
| (0.4) |
| (0.3) |
| 0.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 1.2 | 1.5 | 3.0 | 4.1 | 7.3 | 4.9 | 2.4 | (0.0) | (0.4) | (0.3) | 0.0 |
| Net Income Attributable To Parent | 1.2 | 1.5 | 4.5 | 4.1 | 7.3 | 4.9 | 2.4 | (0.0) | (0.4) | (0.3) | 0.0 |
| Less: Minority Interest | - | - | 3.0 | - | - | - | 2.4 | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 1.2 | 1.5 | 4.5 | 4.1 | 7.3 | 4.9 | 2.4 | (0.0) | (0.4) | (0.3) | 0.0 |
| - |
| 0.01 |
| 0.01 |
| 0.00 |
| - |
| 0.00 |
| 0.00 |
| 0.00 |
| Shares Basic | 600.0 | 600.0 | 609.3 | - | 604.6 | 600.0 | 600.0 | - | 600.0 | 600.0 | 600.0 |
| Shares Diluted | 600.0 | 600.0 | 609.3 | - | 604.6 | 600.0 | 600.0 | - | 600.0 | 600.0 | 600.0 |
| 9.9 |
| 6.3 |
| 3.2 |
| (0.0) |
| (0.4) |
| (0.3) |
| 0.1 |
| 0.2 |
| General & Administrative | 1.6 | 1.5 | 1.5 | 2.0 |
| Depreciation & Amortization | 0.1 | 0.1 | 0.0 | 0.0 |
| Amortization of Intangibles | - | 0.0 | - | 0.0 |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | 2.4 | 2.1 | 1.6 | 2.2 |
| Other Non-Operating Income | 0.0 | 0.0 | 0.0 | (0.0) |
| Pre-Tax Income | 13.3 | 24.9 | (0.6) | (0.3) |
| - |
| Net Income | 9.8 | 18.7 | (0.6) | (0.4) |
| Net Income Attributable To Parent | 11.3 | 18.7 | (0.6) | (0.3) |
| Less: Minority Interest | - | 18.7 | (0.6) | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | 11.3 | 18.7 | (0.6) | (0.3) |
| Shares Diluted | 600.0 | 703.5 | 700.0 | 700.0 |