| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 165.8 | 172.1 | 163.3 | 150.4 | 139.1 | 135.8 | 128.0 | 125.3 | 118.0 | 118.8 | 108.9 | 231.1 | 217.3 | 203.8 | 191.6 | 186.7 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 651.6 | 624.9 | 507.0 | 676.2 | 748.2 | 517.2 | 290.3 | 143.3 |
| Cost of Revenue | 195.4 | 187.6 | 155.1 | 346.7 | 428.2 | 285.5 | 172.4 | 82.8 |
| Gross Profit | 456.2 | 437.3 | 351.8 | 329.5 | 320.0 | 231.7 | 117.9 | 60.5 |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | (25.8) | (46.4) | (24.5) | (283.0) | (209.8) | (162.0) | (47.1) | (58.9) |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 0.6 | 0.6 | 0.8 | (7.6) | (0.1) | (0.6) | 0.1 | 0.0 |
| Net Income From Continuing Ops | 2.2 | (13.9) | 27.3 | (223.0) | (184.8) | |||
| Per Share | ||||||||
| EPS Basic | 0.01 | - | - | - | - | - | - | - |
| EPS Diluted | 0.01 | - | - | - | - | - | ||
| Supplementary Data | ||||||||
| EBITDA | 4.9 | (19.3) | (7.0) | (272.3) | (206.0) | (158.5) | (43.6) | (55.8) |
| EBIT | (25.8) | (46.4) | (24.5) | (283.0) | (209.8) | (162.0) | ||
| 166.1 |
| 155.4 |
| 131.5 |
| 122.3 |
| 108.0 |
| - |
| 84.3 |
| 69.4 |
| - |
| Cost of Revenue | 48.2 | 52.1 | 48.7 | 46.3 | 40.4 | 37.6 | 37.8 | 45.9 | 33.8 | 35.6 | 36.4 | 146.5 | 128.2 | 116.7 | 111.5 | 108.6 | 91.4 | 79.6 | 72.4 | 75.3 | 58.1 | - | 49.0 | 41.8 | - |
| Gross Profit | 117.6 | 120.0 | 114.6 | 104.1 | 98.7 | 98.2 | 90.1 | 79.4 | 84.2 | 83.2 | 72.5 | 84.6 | 89.2 | 87.1 | 80.1 | 78.0 | 74.7 | 75.8 | 59.1 | 47.0 | 49.9 | - | 35.3 | 27.6 | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Depreciation & Amortization | 8.9 | 8.2 | 7.0 | 6.7 | 5.3 | 5.5 | 4.4 | 4.0 | 3.5 | 3.2 | 3.1 | 2.5 | 2.0 | 1.0 | 0.9 | 0.9 | |||||||||
| Amortization of Intangibles | 2.3 | 0.9 | 2.0 | 1.5 | 1.5 | 1.4 | 1.5 | 1.5 | 1.5 | - | 1.5 | 1.5 | - | - | - | - | - | ||||||||
| Other Operating Expenses | 3.6 | 4.5 | 8.6 | 3.4 | 3.9 | 5.3 | 4.1 | 3.4 | 3.9 | 3.8 | 3.8 | 5.1 | 5.2 | 5.8 | 10.9 | 5.0 | 4.8 | ||||||||
| Total Operating Expenses | 115.5 | 128.3 | 124.9 | 113.3 | 117.2 | 135.6 | 132.4 | (25.7) | 134.0 | 139.6 | 142.3 | 154.0 | 176.6 | 141.4 | 139.6 | ||||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 2.1 | (8.3) | (10.4) | (9.2) | (18.5) | (37.4) | (42.2) | 105.0 | (49.9) | (56.3) | (69.8) | (69.4) | (87.4) | (54.3) | (59.5) | (46.7) | (49.3) | (37.7) | (45.6) | (68.0) | (10.7) | - | (12.2) | (6.8) | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | 5.9 | 6.6 | 7.2 | 8.8 | 10.5 | 10.7 | 13.7 | 14.2 | 13.9 | 14.9 | 15.1 | 10.8 | 11.7 | 28.5 | 6.3 | 1.8 | (11.7) | ||||||||
| Pre-Tax Income | 8.0 | (1.7) | (3.1) | (0.4) | (8.0) | (26.7) | (28.5) | 119.3 | (35.9) | (41.4) | (54.8) | (58.7) | (75.8) | (25.9) | (53.2) | (44.9) | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 0.2 | (0.3) | 0.5 | 0.2 | 0.2 | 0.4 | 0.1 | 0.2 | 0.1 | (1.0) | 0.2 | 0.1 | (7.0) | 0.5 | 0.0 | (0.2) | (0.4) | (0.8) | 0.0 | 0.1 | 0.0 | - | 0.0 | 0.0 | - |
| Net Income From Continuing Ops | 7.8 | (1.4) | (3.6) | (0.6) | (8.3) | (27.1) | (28.6) | 119.1 | (36.1) | (40.4) | (55.0) | (58.8) | (68.8) | (26.3) | (53.2) | (44.7) | (60.6) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 7.8 | (1.4) | (3.6) | (0.6) | (8.3) | (27.1) | (28.6) | 119.1 | (36.1) | (40.4) | (55.0) | (58.8) | (68.8) | (26.3) | (53.2) | (44.7) | (60.6) | ||||||||
| Net Income Attributable To Parent | 7.8 | (1.4) | (3.6) | (0.6) | (8.3) | (27.1) | (28.6) | 119.1 | (36.1) | (40.4) | (55.0) | (58.8) | (68.8) | (26.3) | (53.2) | (44.7) | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 7.8 | (1.4) | (3.6) | (0.6) | (8.3) | (27.1) | (28.6) | 119.1 | (36.1) | (40.4) | (55.0) | (58.8) | (68.8) | (26.3) | (53.2) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Shares Basic | 428.6 | - | 448.7 | 461.5 | 501.2 | - | 507.2 | 516.0 | 518.0 | - | 529.5 | 538.3 | 539.7 | - | 549.0 | 544.7 | 542.6 | - | |||||||
| Shares Diluted | 433.6 | - | 448.7 | 461.5 | 501.2 | - | 507.2 | 524.4 | 518.0 | - | 529.5 | 538.3 | 539.7 | - | 549.0 | 544.7 | 542.6 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 10.9 | (0.1) | (3.4) | (2.6) | (13.2) | (31.9) | (37.8) | 109.0 | (46.3) | (53.2) | (66.7) | (66.9) | (85.5) | (53.3) | (58.6) | (45.8) | (48.3) | (36.8) | (44.9) | (67.1) | (9.7) | - | (11.3) | (5.9) | - |
| EBIT | 2.1 | (8.3) | (10.4) | (9.2) | (18.5) | (37.4) | (42.2) | 105.0 | (49.9) | (56.3) | (69.8) | (69.4) | (87.4) | (54.3) | (59.5) | (46.7) | (49.3) | (37.7) | (45.6) | ||||||
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 30.7 | 27.2 | 17.5 | 10.7 | 3.9 | 3.5 | 3.5 | 3.1 |
| Amortization of Intangibles | 6.7 | 5.9 | 5.9 | 5.4 | - | - | - | - |
| Other Operating Expenses | 20.0 | 20.4 | 16.8 | 18.0 | 26.5 | 13.5 | 5.3 | 7.1 |
| Total Operating Expenses | 482.0 | 483.7 | 376.3 | 612.5 | 529.8 | 393.7 | 165.0 | 119.3 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 28.5 | 33.1 | 52.5 | 52.4 | 24.9 | (2.6) | (0.5) | 0.7 |
| Pre-Tax Income | 2.7 | (13.3) | 28.1 | (230.6) | (184.9) | (164.6) | (47.6) | (58.2) |
| (163.9) |
| (47.7) |
| (58.2) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 2.2 | (13.9) | 27.3 | (223.0) | (184.8) | (163.9) | (47.7) | (58.2) |
| Net Income Attributable To Parent | 2.2 | (13.9) | 27.3 | (223.0) | (184.8) | (163.9) | (47.7) | (58.2) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | 64.1 |
| Net Income To Common Shareholders | 2.2 | (13.9) | 27.3 | (223.0) | (184.8) | (163.9) | (47.7) | (122.3) |
| - |
| - |
| Shares Basic | 428.6 | 462.2 | 511.1 | 532.5 | 545.4 | 362.8 | 122.9 | 113.9 |
| Shares Diluted | 433.6 | 462.2 | 518.8 | 532.5 | 545.4 | 362.8 | 122.9 | 113.9 |
| (47.1) |
| (58.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.0 |
| 1.0 |
| 0.8 |
| 0.9 |
| 0.9 |
| - |
| 0.9 |
| 0.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.8 |
| 3.9 |
| 3.5 |
| 1.3 |
| - |
| 1.3 |
| 1.1 |
| - |
| 124.8 |
| 124.0 |
| 113.5 |
| 104.7 |
| 115.0 |
| 60.5 |
| - |
| 47.5 |
| 34.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| (0.1) |
| (0.5) |
| (2.2) |
| - |
| (0.1) |
| (0.3) |
| - |
| (60.9) |
| (37.6) |
| (45.7) |
| (68.5) |
| (12.8) |
| - |
| (12.3) |
| (7.1) |
| - |
| (36.8) |
| (45.7) |
| (68.6) |
| (12.8) |
| (13.8) |
| (12.3) |
| (7.1) |
| (14.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (36.8) |
| (45.7) |
| (68.6) |
| (12.8) |
| (13.8) |
| (12.3) |
| (7.1) |
| (14.5) |
| (60.6) |
| (36.8) |
| (45.7) |
| (68.6) |
| (12.8) |
| (13.8) |
| (12.3) |
| (7.1) |
| (14.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (44.7) |
| (60.6) |
| (36.8) |
| (45.7) |
| (68.6) |
| (12.8) |
| (13.8) |
| (12.3) |
| (7.1) |
| (14.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 538.9 |
| 234.7 |
| 130.8 |
| - |
| 124.2 |
| 120.1 |
| - |
| 538.9 |
| 234.7 |
| 130.8 |
| - |
| 124.2 |
| 120.1 |
| - |
| (68.0) |
| (10.7) |
| - |
| (12.2) |
| (6.8) |
| - |