| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 25.3 | 38.5 | 45.6 | 66.2 | 64.6 |
| Cost of Revenue | 20.6 | 30.2 | 36.5 | 50.0 | 47.2 |
| Gross Profit | 4.7 | 8.3 | 9.1 | 16.3 | 17.4 |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | 3.3 | ||||
| Operating Income | |||||
| Operating Income | (6.0) | (6.9) | (1.1) | 5.5 | 5.1 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | 0.4 | 1.0 | 0.7 | 0.4 | 0.4 |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 0.3 | 0.2 | (0.1) | 0.9 | 0.8 |
| Net Income From Continuing Ops | (6.3) | (8.8) | (0.4) | 4.1 | 3.7 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | (0.56) | (0.78) | (0.03) | 0.41 | 0.37 |
| EPS Diluted | (0.56) | (0.78) | (0.03) | 0.41 | 0.37 |
| Shares Basic | 11.3 | 11.3 | |||
| Supplementary Data | |||||
| EBITDA | (5.0) | (5.5) | 0.6 | 7.5 | 7.2 |
| EBIT | (6.0) | (6.9) | (1.1) | 5.5 | 5.1 |
| 5.7 |
| 4.9 |
| 5.8 |
| 6.3 |
| General & Administrative | 7.4 | 9.6 | 5.3 | 4.9 | 6.0 |
| Depreciation & Amortization | 1.0 | 1.4 | 1.7 | 1.9 | 2.1 |
| Amortization of Intangibles | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 10.7 | 15.2 | 10.1 | 10.7 | 12.3 |
| - |
| - |
| - |
| Other Non-Operating Income | (0.0) | (1.6) | 0.7 | (0.6) | (0.6) |
| Pre-Tax Income | (6.0) | (8.6) | (0.4) | 5.0 | 4.5 |
| - |
| - |
| - |
| - |
| Net Income | (6.3) | (8.8) | (0.4) | 4.1 | 3.7 |
| Net Income Attributable To Parent | (6.3) | (8.8) | (0.4) | 4.1 | 3.7 |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | (6.3) | (8.8) | (0.4) | 4.1 | 3.7 |
| 10.3 |
| 10.0 |
| 10.0 |
| Shares Diluted | 11.3 | 11.3 | 10.3 | 10.0 | 10.0 |