| (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 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 121.6 | 128.0 | 121.0 | 153.0 | 134.7 | 170.9 | 167.4 | 155.3 | 172.7 | - | 187.0 | 137.5 | 166.4 | 135.2 | 136.9 | 138.7 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 523.6 | 536.6 | 666.3 | 693.5 | 565.7 | 283.4 | 168.9 | 168.9 | 227.6 | 61.0 | 5.2 | - |
| Cost of Revenue | 447.8 | 453.4 | 533.3 | 493.8 | 333.0 | 195.4 | 145.5 | 162.5 | 176.6 | 60.5 | 1.8 | - |
| Gross Profit | 75.8 | 83.2 | 133.0 | 199.7 | 232.7 | 88.0 | 23.4 | 6.4 | 51.0 | 0.5 | 3.4 | - |
| Operating Expenses | ||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 75.0 | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | (68.2) | (56.0) | 16.6 | 95.2 | 150.4 | 39.5 | (19.1) | 29.5 | 24.1 | (15.9) | (7.5) | (2.3) |
| Non-Operating | ||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | 0.0 | 0.3 | 0.1 | - |
| Interest Expense | - | (7.8) | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | (12.2) | (10.7) | 3.7 | 22.4 | 30.2 | 4.6 | (3.5) | 5.2 | 0.1 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | (60.3) | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | - | (0.99) | 0.11 | 1.77 | 2.63 | 0.90 | (0.12) | 0.61 | 0.63 | (0.41) | - | - |
| EPS Diluted | - | (0.99) | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | (1.0) | 12.2 | 82.3 | 149.5 | 191.6 | 65.7 | 1.8 | 49.1 | 36.5 | (12.7) | (7.3) | - |
| EBIT | (68.2) | (56.0) | ||||||||||
| 154.9 |
| 87.5 |
| 76.4 |
| 76.1 |
| 43.5 |
| 51.1 |
| 39.5 |
| 36.4 |
| 41.9 |
| (15.7) |
| 61.4 |
| 65.8 |
| 57.5 |
| 44.2 |
| 62.2 |
| 65.3 |
| 55.9 |
| 24.0 |
| 14.4 |
| 11.1 |
| 11.5 |
| - |
| 1.5 |
| - |
| Cost of Revenue | 108.5 | 103.2 | 101.8 | 134.2 | 114.1 | 136.1 | 134.7 | 122.8 | 139.7 | - | 144.6 | 99.2 | 110.5 | 95.4 | 79.6 | 76.6 | 81.3 | 51.6 | 54.8 | 57.8 | 31.2 | 48.7 | 35.7 | 30.1 | 30.9 | 33.3 | 45.0 | 43.2 | 41.0 | 35.0 | 49.4 | 47.9 | 44.3 | 21.4 | 16.5 | 11.8 | 10.8 | - | 0.4 | - |
| Gross Profit | 13.1 | 24.8 | 19.2 | 18.8 | 20.5 | 34.8 | 32.7 | 32.5 | 33.0 | - | 42.3 | 38.3 | 55.8 | 39.8 | 57.3 | 62.0 | 73.6 | 35.9 | 21.6 | 18.3 | 12.3 | 2.4 | 3.8 | 6.2 | 11.0 | (48.9) | 16.4 | 22.5 | 16.5 | 9.2 | 12.8 | 17.4 | 11.6 | 2.6 | (2.1) | (0.7) | 0.7 | - | 1.1 | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 20.3 | 23.4 | 16.1 | 15.2 | 14.6 | 11.4 | 12.9 | 10.9 | 14.1 | - | 11.5 | 14.3 | 11.7 | 10.8 | 8.7 | 8.8 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 16.6 | 16.5 | 17.1 | 17.0 | 17.5 | 16.7 | 17.8 | 15.9 | 15.2 | - | 14.4 | 13.6 | 11.9 | 11.3 | 11.4 | 9.8 | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | 0.1 | - | - | - | (0.1) | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 145.9 | 143.6 | 135.5 | 166.8 | 146.7 | 164.5 | 165.8 | 149.9 | 169.4 | - | 170.9 | 127.4 | 134.5 | 117.1 | 100.2 | 96.0 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | (24.3) | (15.6) | (14.5) | (13.8) | (12.0) | 6.4 | 1.6 | 5.4 | 3.3 | - | 16.1 | 10.0 | 31.9 | 18.1 | 36.7 | 42.7 | 52.9 | 22.5 | 8.8 | 7.0 | 1.2 | (8.4) | (7.6) | (4.3) | 1.1 | 1.9 | 6.5 | 12.9 | 8.3 | 2.0 | 5.8 | 10.6 | 5.6 | (2.7) | (6.3) | (3.7) | (3.2) | (1.6) | (1.5) | (0.6) |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | - | 0.0 | - |
| Interest Expense | (0.3) | - | 2.3 | - | (2.2) | - | 1.7 | - | - | - | - | - | - | - | - | - | 1.1 | 1.1 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | (1.4) | - | - | 0.7 | (0.5) | (4.8) | (0.1) | 2.5 | 0.6 | - | 11.3 | 2.5 | 1.2 | 0.9 | (0.9) | 2.3 | 0.4 | |||||||||||||||||||||||
| Pre-Tax Income | (24.2) | (15.8) | (16.6) | (16.0) | (13.7) | 6.1 | (0.2) | 6.5 | 2.6 | - | 25.0 | 10.0 | 30.8 | 17.5 | 33.5 | 43.1 | 52.1 | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | (5.8) | (1.1) | (3.3) | (2.0) | (4.3) | 2.2 | 0.1 | 0.9 | 0.5 | - | 5.5 | 2.5 | 5.5 | 3.1 | 6.6 | 9.8 | 10.7 | 3.0 | 1.6 | 0.2 | (0.2) | (3.4) | (1.4) | 1.3 | 0.1 | 0.5 | 1.1 | 2.2 | 1.4 | (1.3) | 0.1 | 0.6 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | - | - | - |
| Net Income From Continuing Ops | (18.3) | (14.7) | (13.3) | (14.0) | (9.5) | 3.9 | (0.2) | 5.5 | 2.0 | 31.5 | 19.5 | 7.6 | 25.3 | 14.4 | 26.9 | 33.3 | 41.5 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | (18.3) | (14.7) | (13.3) | (14.0) | (9.5) | 3.9 | (0.2) | 5.5 | 2.0 | 31.5 | 19.5 | 7.6 | 25.3 | 14.4 | 26.9 | 33.3 | 41.5 | |||||||||||||||||||||||
| Net Income Attributable To Parent | (18.3) | (14.7) | (13.3) | (14.0) | (9.5) | 3.9 | (0.2) | 5.5 | 2.0 | 31.5 | 19.5 | 7.6 | 25.3 | 14.4 | 26.9 | 33.3 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | (18.3) | (14.7) | (13.3) | (14.0) | (9.5) | 3.9 | (0.2) | 5.5 | 2.0 | 31.5 | 19.5 | 7.6 | 25.3 | 14.4 | 26.9 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | (0.03) | 0.08 | 0.00 | - | 0.41 | 0.17 | 0.57 | - | 0.61 | 0.75 | 0.94 | - | 0.16 | 0.23 | 0.10 | - | (0.11) | 0.06 | 0.05 | - | 0.14 | 0.26 | 0.17 | - | 0.15 | 0.25 | 0.13 | - | (0.16) | (0.09) | (0.10) | - | - | - |
| EPS Diluted | - | - | - | - | - | - | (0.03) | 0.08 | 0.00 | - | 0.40 | 0.17 | 0.57 | - | 0.60 | 0.74 | 0.92 | - | ||||||||||||||||||||||
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | 44.3 | - | 44.1 | 44.3 | 0.0 | - | ||||||||||||||||||||||
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | 44.7 | - | 44.5 | 45.1 | 0.0 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | (7.7) | 0.9 | 2.6 | 3.2 | 5.5 | 23.1 | 19.4 | 21.3 | 18.5 | - | 30.5 | 23.6 | 43.7 | 29.4 | 48.1 | 52.5 | 61.6 | 29.8 | 15.5 | 13.0 | 7.4 | (3.0) | (2.3) | 1.0 | 6.1 | 7.2 | 11.8 | 17.7 | 12.4 | 5.7 | 9.2 | 13.6 | 8.1 | (0.8) | (5.5) | (3.4) | (3.0) | - | (1.4) | - |
| EBIT | (24.3) | (15.6) | (14.5) | (13.8) | (12.0) | 6.4 | 1.6 | 5.4 | 3.3 | - | 16.1 | 10.0 | 31.9 | 18.1 | 36.7 | 42.7 | 52.9 | 22.5 | 8.8 | |||||||||||||||||||||
| 69.4 |
| 49.3 |
| 48.8 |
| 40.0 |
| 21.6 |
| 21.0 |
| 18.2 |
| 14.0 |
| 12.6 |
| 7.5 |
| 0.9 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 67.2 | 68.2 | 65.6 | 54.3 | 41.2 | 26.2 | 20.9 | 19.5 | 12.4 | 3.2 | 0.3 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | 0.3 | 0.4 | 0.9 |
| Total Operating Expenses | 591.8 | 592.6 | 649.7 | 598.3 | 415.3 | 243.9 | 188.0 | 200.7 | 203.5 | 76.9 | 12.7 | 2.3 |
| (6.1) |
| (8.9) |
| - |
| 2.6 |
| 1.2 |
| 1.2 |
| 1.4 |
| 0.0 |
| 0.1 |
| 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | (5.6) | (1.7) | (4.0) | 2.6 | 7.4 | 11.9 | 1.8 | 2.5 | 0.2 | - | - |
| Pre-Tax Income | (72.5) | (62.1) | 14.9 | 104.7 | 146.2 | 44.4 | (8.4) | 30.1 | 25.2 | (15.4) | (7.5) | - |
| (51.4) |
| 11.2 |
| 82.3 |
| 116.0 |
| 39.8 |
| (4.9) |
| 24.9 |
| 25.1 |
| (15.4) |
| (7.5) |
| (2.3) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (60.3) | (51.4) | 11.2 | 82.3 | 116.0 | 39.8 | (4.9) | 24.9 | 25.1 | (15.4) | (7.5) | (2.3) |
| Net Income Attributable To Parent | (60.3) | (51.4) | 11.2 | 82.3 | 116.0 | 39.8 | (4.9) | 24.9 | 25.1 | (15.4) | (7.5) | (2.3) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (60.3) | (51.4) | 11.2 | 82.3 | 116.0 | 39.8 | (4.9) | 24.9 | 25.1 | (15.4) | (7.5) | (2.3) |
| 0.11 |
| 1.73 |
| 2.60 |
| 0.90 |
| (0.12) |
| 0.61 |
| 0.62 |
| (0.41) |
| - |
| - |
| Shares Basic | - | - | - | - | 44.2 | 44.0 | 42.5 | 40.8 | 40.0 | 37.6 | - | - |
| Shares Diluted | - | - | - | - | 44.7 | 44.3 | 42.5 | 40.8 | 40.3 | 37.6 | - | - |
| 16.6 |
| 95.2 |
| 150.4 |
| 39.5 |
| (19.1) |
| 29.5 |
| 24.1 |
| (15.9) |
| (7.5) |
| (2.3) |
| 11.8 |
| 5.9 |
| 5.9 |
| 5.2 |
| 4.7 |
| 5.3 |
| 6.0 |
| 5.0 |
| 4.7 |
| 5.1 |
| 4.5 |
| 4.7 |
| 4.0 |
| 3.4 |
| 3.5 |
| 3.7 |
| 3.4 |
| 3.3 |
| 3.1 |
| 2.5 |
| 3.6 |
| 5.0 |
| 1.7 |
| 0.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 8.7 |
| 7.3 |
| 6.8 |
| 6.0 |
| 6.2 |
| 5.3 |
| 5.3 |
| 5.3 |
| 5.0 |
| 5.2 |
| 5.4 |
| 4.8 |
| 4.1 |
| 3.7 |
| 3.3 |
| 3.0 |
| 2.4 |
| 1.8 |
| 0.9 |
| 0.3 |
| 0.2 |
| - |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.1 |
| 0.1 |
| 0.0 |
| - |
| - |
| 0.2 |
| 102.0 |
| 65.0 |
| 67.6 |
| 69.0 |
| 42.2 |
| 59.5 |
| 47.0 |
| 40.7 |
| 40.8 |
| 43.7 |
| 54.9 |
| 52.9 |
| 49.2 |
| 42.2 |
| 56.4 |
| 54.6 |
| 50.3 |
| 26.7 |
| 20.7 |
| 14.8 |
| 14.7 |
| 5.4 |
| 2.9 |
| 0.6 |
| 0.9 |
| 0.3 |
| 0.2 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.2 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.4 |
| 0.6 |
| 0.3 |
| 0.1 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.1 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.3 |
| 0.8 |
| 3.4 |
| 2.9 |
| 0.5 |
| 1.7 |
| 8.5 |
| 1.2 |
| 0.7 |
| 0.6 |
| 0.2 |
| 0.3 |
| 0.5 |
| 1.0 |
| 0.5 |
| 0.5 |
| 0.1 |
| 0.0 |
| 0.1 |
| (0.0) |
| - |
| - |
| - |
| 21.6 |
| 8.6 |
| 10.2 |
| 4.0 |
| (8.2) |
| (6.2) |
| 3.9 |
| 2.1 |
| 2.4 |
| 6.7 |
| 12.8 |
| 8.2 |
| 2.1 |
| 6.3 |
| 10.8 |
| 6.0 |
| (2.6) |
| (6.2) |
| (3.5) |
| (3.1) |
| - |
| - |
| - |
| 18.6 |
| 7.0 |
| 9.9 |
| 4.1 |
| (4.7) |
| (4.8) |
| 2.7 |
| 2.0 |
| 1.9 |
| 5.6 |
| 10.6 |
| 6.9 |
| 3.4 |
| 6.2 |
| 10.2 |
| 5.3 |
| (2.6) |
| (6.2) |
| (3.5) |
| (3.1) |
| (1.5) |
| (1.5) |
| (0.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 18.6 |
| 7.0 |
| 9.9 |
| 4.1 |
| (4.7) |
| (4.8) |
| 2.7 |
| 2.0 |
| 1.9 |
| 5.6 |
| 10.6 |
| 6.9 |
| 3.4 |
| 6.2 |
| 10.2 |
| 5.3 |
| (2.6) |
| (6.2) |
| (3.5) |
| (3.1) |
| (1.5) |
| (1.5) |
| (0.6) |
| 41.5 |
| 18.6 |
| 7.0 |
| 9.9 |
| 4.1 |
| (4.7) |
| (4.8) |
| 2.7 |
| 2.0 |
| 1.9 |
| 5.6 |
| 10.6 |
| 6.9 |
| 3.4 |
| 6.2 |
| 10.2 |
| 5.3 |
| (2.6) |
| (6.2) |
| (3.5) |
| (3.1) |
| (1.5) |
| (1.5) |
| (0.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 33.3 |
| 41.5 |
| 18.6 |
| 7.0 |
| 9.9 |
| 4.1 |
| (4.7) |
| (4.8) |
| 2.7 |
| 2.0 |
| 1.9 |
| 5.6 |
| 10.6 |
| 6.9 |
| 3.4 |
| 6.2 |
| 10.2 |
| 5.3 |
| (2.6) |
| (6.2) |
| (3.5) |
| (3.1) |
| (1.6) |
| (1.5) |
| (0.6) |
| 0.16 |
| 0.23 |
| 0.10 |
| - |
| (0.11) |
| 0.06 |
| 0.05 |
| - |
| 0.14 |
| 0.26 |
| 0.17 |
| - |
| 0.15 |
| 0.25 |
| 0.13 |
| - |
| (0.16) |
| (0.09) |
| (0.10) |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| 39.9 |
| - |
| 39.5 |
| 39.1 |
| 32.1 |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| 40.1 |
| - |
| 39.5 |
| 39.1 |
| 32.1 |
| - |
| - |
| - |
| 7.0 |
| 1.2 |
| (8.4) |
| (7.6) |
| (4.3) |
| 1.1 |
| 1.9 |
| 6.5 |
| 12.9 |
| 8.3 |
| 2.0 |
| 5.8 |
| 10.6 |
| 5.6 |
| (2.7) |
| (6.3) |
| (3.7) |
| (3.2) |
| (1.6) |
| (1.5) |
| (0.6) |