| (in millions of USD, except per-share data) | 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 | Q3 FY 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||
| Revenues | 43.6 | 43.1 | 42.2 | 44.8 | 44.6 | 47.7 | 46.6 | 45.9 | 44.4 | 46.5 | 46.7 | 48.4 | 46.4 | 49.3 | 50.5 | 58.3 | ||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 173.7 | 174.7 | 184.5 | 188.0 | 215.5 | 193.1 | 161.8 | 144.2 |
| Cost of Revenue | 8.8 | 8.8 | 9.0 | 12.5 | 15.4 | 7.9 | 7.6 | 7.1 |
| Gross Profit | 164.9 | 165.9 | 175.5 | 175.5 | 200.1 | 185.2 | 154.2 | 137.2 |
| Operating Expenses | ||||||||
| Research & Development | 27.1 | 28.1 | 36.4 | 36.0 | 50.5 | 35.4 | 27.1 | 29.5 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | (1.7) | 0.8 | 14.8 | (18.5) | (69.6) | (8.2) | 41.2 | 6.3 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | 2.3 | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 0.1 | 0.1 | 0.0 | 0.1 | 179.1 | (0.6) | 0.0 | 1.3 |
| Net Income From Continuing Ops | 2.5 | 3.3 | 12.2 | (15.7) | (82.7) | |||
| Per Share | ||||||||
| EPS Basic | 0.01 | - | - | - | - | - | - | - |
| EPS Diluted | 0.01 | - | - | - | - | - | ||
| Supplementary Data | ||||||||
| EBITDA | 11.5 | 14.2 | 28.0 | (6.3) | (58.1) | (3.8) | 45.2 | 11.4 |
| EBIT | (1.7) | 0.8 | 14.8 | (18.5) | (69.6) | (8.2) | ||
| 57.5 |
| 54.2 |
| 50.9 |
| 46.9 |
| 41.2 |
| - |
| 46.5 |
| 38.8 |
| - |
| - |
| Cost of Revenue | 2.2 | 2.2 | 2.1 | 2.3 | 2.2 | 2.3 | 2.2 | 2.2 | 2.3 | 2.8 | 3.0 | 3.2 | 3.5 | 3.5 | 4.3 | 3.9 | 3.7 | 2.1 | 2.0 | 1.9 | 1.9 | - | 2.1 | 1.9 | - | - |
| Gross Profit | 41.4 | 40.9 | 40.1 | 42.6 | 42.4 | 45.4 | 44.4 | 43.7 | 42.1 | 43.7 | 43.7 | 45.2 | 42.9 | 45.7 | 46.2 | 54.4 | 53.7 | 52.0 | 48.8 | 45.0 | 39.3 | - | 44.4 | 36.9 | - | - |
| Operating Expenses | ||||||||||||||||||||||||||
| Research & Development | 8.7 | 4.5 | 6.4 | 7.5 | 9.7 | 8.1 | 9.5 | 9.6 | 9.2 | 8.1 | 7.7 | 9.2 | 10.9 | 12.2 | 12.0 | 13.3 | 13.1 | 9.5 | 7.8 | 10.3 | 7.9 | - | 6.9 | 6.7 | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Selling & Marketing | 10.3 | 9.2 | 10.8 | 8.9 | 10.0 | 10.1 | 9.7 | 11.1 | 9.6 | 10.9 | 11.5 | 12.6 | 12.1 | 20.7 | 17.9 | 22.1 | 21.9 | |||||||||
| General & Administrative | 19.1 | 21.7 | 17.8 | 20.7 | 16.7 | 19.1 | 16.5 | 18.5 | 16.5 | 18.5 | 18.2 | 16.8 | 20.9 | 28.6 | 33.5 | 29.6 | 29.1 | |||||||||
| Depreciation & Amortization | 3.1 | 3.5 | 3.1 | 3.5 | 3.3 | 3.6 | 3.5 | 3.2 | 2.9 | 2.7 | 3.4 | 2.9 | 3.2 | 2.6 | 2.5 | 2.5 | ||||||||||
| Amortization of Intangibles | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 6.2 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.6 | |||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Total Operating Expenses | 43.4 | 48.9 | 40.2 | 42.9 | 42.0 | 43.1 | 41.3 | 44.7 | 40.6 | 59.0 | 52.2 | 44.6 | 50.6 | 72.0 | 70.1 | 71.3 | ||||||||||
| Operating Income | ||||||||||||||||||||||||||
| Operating Income | 0.2 | (5.8) | 2.0 | 2.0 | 2.6 | 4.6 | 5.2 | 1.2 | 3.8 | (12.5) | (5.5) | 3.8 | (4.1) | (22.7) | (19.6) | (13.0) | (14.3) | (4.9) | 4.1 | (15.3) | 7.9 | 15.9 | 16.2 | 9.6 | (0.5) | (0.1) |
| Non-Operating | ||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.1 | 0.3 | 0.9 | 0.9 | 0.6 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Other Non-Operating Income | 1.4 | 0.6 | 0.5 | 0.3 | 0.4 | 0.6 | 0.1 | (0.1) | (0.4) | (0.3) | 3.6 | (0.2) | (0.4) | (0.4) | (0.1) | (0.7) | (0.5) | |||||||||
| Pre-Tax Income | 1.7 | (5.0) | 3.7 | 2.2 | 2.5 | 3.7 | 5.3 | 1.2 | 2.0 | (11.1) | (2.5) | 2.0 | (4.0) | 124.0 | (13.1) | 18.5 | (33.0) | |||||||||
| Tax & Net | ||||||||||||||||||||||||||
| Income Tax Expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 184.8 | (2.6) | (1.3) | (1.7) | (0.8) | 0.4 | (0.4) | 0.2 | - | 0.0 | 0.0 | - | - |
| Net Income From Continuing Ops | 1.7 | (5.0) | 3.6 | 2.2 | 2.5 | 3.7 | 5.3 | 1.2 | 2.0 | (11.2) | (2.5) | 2.0 | (4.0) | (60.8) | (10.5) | 19.8 | (31.2) | |||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Net Income | 1.7 | (5.0) | 3.6 | 2.2 | 2.5 | 3.7 | 5.3 | 1.2 | 2.0 | (11.2) | (2.5) | 2.0 | (4.0) | (60.8) | (10.5) | 19.8 | (31.2) | |||||||||
| Net Income Attributable To Parent | 1.2 | (3.6) | 2.5 | 1.4 | 1.6 | 2.4 | 3.3 | 0.7 | 1.2 | (7.1) | (1.5) | 1.2 | (2.5) | (108.6) | (5.2) | 11.7 | ||||||||||
| Less: Minority Interest | 0.5 | (1.5) | 1.2 | 0.7 | 0.8 | 1.4 | 2.0 | 0.5 | 0.7 | (4.1) | (1.0) | 0.8 | (1.5) | 47.8 | (5.3) | 8.2 | (17.3) | |||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Net Income To Common Shareholders | 1.2 | (3.6) | 2.5 | 1.4 | 1.6 | 2.4 | 3.3 | 0.7 | 1.2 | (7.1) | (1.5) | 1.2 | (2.5) | (108.6) | (5.2) | |||||||||||
| Per Share | ||||||||||||||||||||||||||
| EPS Basic | 0.01 | - | - | - | 0.02 | - | - | - | 0.01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | 0.01 | - | - | - | 0.02 | - | - | - | 0.01 | - | - | - | - | - | - | - | - | - | ||||||||
| Shares Basic | 110.6 | - | - | - | 104.0 | - | - | - | 94.7 | - | - | - | 92.3 | - | - | - | - | - | ||||||||
| Shares Diluted | 110.8 | - | - | - | 107.0 | - | - | - | 96.0 | - | - | - | - | - | - | - | - | - | ||||||||
| Supplementary Data | ||||||||||||||||||||||||||
| EBITDA | 3.3 | (2.3) | 5.0 | 5.4 | 6.0 | 8.2 | 8.7 | 4.4 | 6.7 | (9.8) | (2.2) | 6.6 | (1.0) | (20.1) | (17.1) | (10.6) | (10.3) | (3.5) | 5.0 | (14.3) | 8.9 | - | 17.2 | 10.5 | - | - |
| EBIT | 0.2 | (5.8) | 2.0 | 2.0 | 2.6 | 4.6 | 5.2 | 1.2 | 3.8 | (12.5) | (5.5) | 3.8 | (4.1) | (22.7) | (19.6) | (13.0) | (14.3) | (4.9) | 4.1 | |||||||
| - |
| - |
| - |
| Selling & Marketing | 39.2 | 38.9 | 40.4 | 47.1 | 82.6 | 56.1 | 30.7 | 39.7 |
| General & Administrative | 79.3 | 76.9 | 70.6 | 74.3 | 120.8 | 95.1 | 51.1 | 56.5 |
| Depreciation & Amortization | 13.1 | 13.4 | 13.3 | 12.1 | 11.5 | 4.4 | 4.0 | 5.2 |
| Amortization of Intangibles | 0.6 | 0.6 | 0.6 | 7.8 | 2.7 | 1.3 | 0.9 | 3.4 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 175.3 | 173.9 | 169.7 | 206.5 | 285.2 | 201.3 | 3.9 | 137.9 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 2.9 | 1.9 | 0.2 | 2.6 | (1.7) | (6.7) | (2.4) | (5.3) |
| Pre-Tax Income | 2.6 | 3.4 | 12.2 | (15.6) | 96.4 | 151.6 | 38.8 | 0.9 |
| 152.2 |
| 38.8 |
| (0.4) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 2.5 | 3.3 | 12.2 | (15.7) | (82.7) | 152.2 | 38.8 | (0.4) |
| Net Income Attributable To Parent | 1.5 | 2.0 | 7.6 | (9.9) | (116.0) | 60.4 | 38.8 | (0.4) |
| Less: Minority Interest | 1.0 | 1.3 | 4.5 | (5.8) | 33.3 | 91.8 | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 1.5 | 2.0 | 7.6 | (9.9) | (116.0) | 60.4 | 38.8 | (0.4) |
| - |
| - |
| Shares Basic | 110.6 | 106.6 | 96.3 | 93.2 | 85.0 | 65.0 | - | - |
| Shares Diluted | 110.8 | 108.2 | 97.1 | 93.2 | 85.0 | 66.8 | - | - |
| 41.2 |
| 6.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 18.9 |
| 12.8 |
| 15.3 |
| 9.1 |
| - |
| 7.4 |
| 7.4 |
| - |
| - |
| 24.7 |
| 23.2 |
| 33.8 |
| 13.4 |
| - |
| 12.9 |
| 12.2 |
| - |
| - |
| 3.9 |
| 1.5 |
| 1.0 |
| 1.0 |
| 1.0 |
| - |
| 1.0 |
| 1.0 |
| - |
| - |
| 0.7 |
| 0.2 |
| 0.2 |
| 0.2 |
| - |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 71.7 |
| 91.6 |
| 46.8 |
| 62.2 |
| 0.7 |
| 3.0 |
| 0.2 |
| 0.2 |
| 0.5 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.4) |
| (0.3) |
| (6.1) |
| 0.0 |
| (3.8) |
| (0.7) |
| (0.2) |
| 2.3 |
| - |
| 77.6 |
| 49.6 |
| 16.4 |
| 8.0 |
| - |
| 15.5 |
| 9.4 |
| - |
| - |
| 78.4 |
| 49.2 |
| 16.8 |
| 7.7 |
| 10.1 |
| 15.5 |
| 9.4 |
| 3.8 |
| 0.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 78.4 |
| 49.2 |
| 16.8 |
| 7.7 |
| 10.1 |
| 15.5 |
| 9.4 |
| 3.8 |
| 0.6 |
| (13.9) |
| 27.6 |
| 20.8 |
| 4.3 |
| 7.7 |
| 10.1 |
| 15.5 |
| 9.4 |
| 3.8 |
| 0.6 |
| 50.9 |
| 28.4 |
| 12.6 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 11.7 |
| (13.9) |
| 27.6 |
| 20.8 |
| 4.3 |
| 7.7 |
| 39.6 |
| (0.2) |
| (0.2) |
| (0.3) |
| (0.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (15.3) |
| 7.9 |
| 15.9 |
| 16.2 |
| 9.6 |
| (0.5) |
| (0.1) |