| (in millions of USD, except per-share data) | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | - | 146.9 | 219.7 | 185.0 | 149.0 | - |
| Cost of Revenue | - | 92.4 | 99.8 | 83.9 | 69.5 | - |
| Gross Profit | - | 54.5 | 119.9 | 101.1 | 79.5 | - |
| Operating Expenses | ||||||
| Research & Development | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - |
| Operating Income | ||||||
| Operating Income | (4.7) | (21.2) | 32.0 | 30.2 | (0.1) | - |
| Non-Operating | ||||||
| Interest Income | 0.0 | 2.3 | 2.6 | 3.8 | 3.0 | - |
| Interest Expense | - | 3.6 | 4.9 | 4.9 | 4.1 | - |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | - | (2.4) | 10.2 | 10.4 | 8.1 | - |
| Net Income From Continuing Ops | 39.1 | (21.7) | 20.8 | 20.7 | (8.2) | - |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | (0.34) | (0.18) | 0.19 | 0.18 | - | - |
| EPS Diluted | (0.34) | (0.18) | 0.18 | 0.18 | - | - |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | - | (8.3) | 42.1 | 38.7 | 7.5 | - |
| EBIT | (4.7) | (21.2) | 32.0 | 30.2 | (0.1) | - |
| Selling & Marketing |
| - |
| 35.8 |
| 44.1 |
| 35.7 |
| 27.4 |
| - |
| General & Administrative | 4.7 | 39.9 | 43.8 | 35.2 | 52.2 | - |
| Depreciation & Amortization | - | 12.9 | 10.1 | 8.5 | 7.6 | - |
| Amortization of Intangibles | - | 4.7 | 3.5 | 3.2 | 3.1 | - |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | 4.7 | 75.7 | 87.9 | 70.9 | 79.6 | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | - | 4.1 | 1.5 | 2.2 | 1.0 | - |
| Pre-Tax Income | 39.1 | (24.1) | 30.9 | 31.2 | (0.1) | - |
| (78.1) |
| - |
| - |
| - |
| - |
| - |
| Net Income | (40.5) | (21.7) | 20.8 | 20.7 | (8.2) | - |
| Net Income Attributable To Parent | (39.0) | (20.3) | 21.3 | 20.8 | (7.4) | - |
| Less: Minority Interest | 1.5 | (1.4) | (0.5) | (0.1) | (0.9) | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | (39.0) | (20.3) | 21.3 | 20.8 | (7.4) | - |
| 112.9 |
| 112.8 |
| 113.2 |
| 113.8 |
| 101.9 |
| 100.0 |
| Shares Diluted | 112.9 | 112.8 | 114.5 | 115.9 | 101.9 | 100.0 |