| (in millions of USD, except per-share data) | Q3 FY 12 | Q2 FY 12 | Q1 FY 12 | Q4 FY 11 | Q3 FY 11 | Q2 FY 11 | Q1 FY 11 | Q3 FY 10 | Q2 FY 10 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | - | - | - | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||
| Research & Development | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 0.4 | 0.3 | 0.1 | 0.1 | |||||
| Operating Income | |||||||||
| Operating Income | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | (0.7) | (1.3) | (0.4) | (0.5) | |||||
| Per Share | |||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | ||||
| Supplementary Data | |||||||||
| EBITDA | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | |||
| (in millions of USD, except per-share data) | TTM | FY2011 | FY2010 |
|---|---|---|---|
| Revenues | |||
| Revenues | - | - | - |
| Cost of Revenue | - | - | - |
| Gross Profit | - | - | - |
| Operating Expenses | |||
| Research & Development | - | - | - |
| Selling General & Administrative | 0.9 | 0.9 | 0.8 |
| Selling & Marketing | - | - | - |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | - | - | - |
| Non-Operating | |||
| Interest Income | - | - | - |
| Interest Expense | 0.5 | 0.5 | 0.0 |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | - | - | - |
| Net Income From Continuing Ops | (2.9) | (1.9) | (2.2) |
| Net Income From Discontinued Ops | - | 0.0 | 0.0 |
| Net Income | |||
| Per Share | |||
| EPS Basic | - | - | - |
| EPS Diluted | - | - | - |
| Shares Basic | - | - | - |
| Shares Diluted | - | - | |
| Supplementary Data | |||
| EBITDA | - | - | - |
| EBIT | - | - | - |
| 0.2 |
| 0.4 |
| 0.1 |
| 0.3 |
| 0.3 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.9 | 0.0 |
| Total Operating Expenses | 0.4 | 0.5 | 0.1 | 0.2 | 0.4 | 0.6 | 0.1 | 1.3 | 0.4 |
| 0.2 |
| 0.0 |
| 0.0 |
| 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.3) | (0.8) | (0.3) | (0.3) | (0.1) | (0.3) | (0.0) | (0.0) | 0.0 |
| Pre-Tax Income | (0.7) | (1.3) | (0.4) | (0.5) | (0.5) | (0.8) | (0.1) | (1.3) | (0.4) |
| (0.5) |
| (0.8) |
| (0.1) |
| (1.3) |
| (0.4) |
| Net Income From Discontinued Ops | - | - | - | - | 0.0 | 0.0 | - | 0.0 | 0.0 |
| Net Income | (0.7) | (1.3) | (0.4) | (0.5) | (0.5) | (0.8) | (0.1) | (1.3) | (0.4) |
| Net Income Attributable To Parent | (0.7) | (1.3) | (0.4) | (0.5) | (0.5) | (0.8) | (0.1) | (1.3) | (0.4) |
| Less: Minority Interest | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (0.7) | (1.3) | (0.4) | (0.5) | (0.5) | (0.8) | (0.1) | (1.3) | (0.4) |
| - |
| - |
| - |
| - |
| Shares Basic | - | - | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Depreciation & Amortization | - | 0.0 | 0.5 |
| Amortization of Intangibles | - | - | - |
| Other Operating Expenses | 0.3 | 0.3 | 0.9 |
| Total Operating Expenses | 1.2 | 1.2 | 2.2 |
| (1.7) |
| (0.7) |
| 0.0 |
| Pre-Tax Income | (2.9) | (1.9) | (2.2) |
| (2.9) |
| (1.9) |
| (2.2) |
| Net Income Attributable To Parent | (2.9) | (1.9) | (2.2) |
| Less: Minority Interest | (0.0) | (0.0) | 0.0 |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | (2.9) | (1.9) | (2.2) |
| - |