| (in millions of USD, except per-share data) | Q4 FY 12 | 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 | 5.5 | 5.5 | 7.0 | 3.3 | 5.3 | 5.7 | 7.7 | 3.0 | 5.5 | 4.8 |
| Cost of Revenue | 3.5 | 3.5 | 4.2 | 2.1 | 3.6 | 3.3 | 4.9 | 2.0 | 3.2 | 2.9 |
| Gross Profit | 2.1 | 2.1 | 2.7 | 1.2 | 1.7 | 2.4 | 2.8 | 1.0 | 2.3 | 1.9 |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | 0.6 | 1.4 | 1.9 | 0.5 | (0.3) | 1.7 | 1.9 | 0.3 | 1.6 | 1.4 |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 0.2 | 0.2 | 0.3 | 0.1 | (0.0) | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 |
| Net Income From Continuing Ops | 0.4 | 1.0 | 1.7 | |||||||
| Per Share | ||||||||||
| EPS Basic | - | 0.23 | 0.37 | 0.03 | - | 0.31 | 0.39 | 0.05 | 0.31 | 0.27 |
| EPS Diluted | - | 0.22 | 0.36 | 0.03 | ||||||
| Supplementary Data | ||||||||||
| EBITDA | 0.7 | 1.6 | 2.1 | 0.6 | (0.2) | 1.8 | 2.0 | 0.4 | - | - |
| EBIT | 0.6 | 1.4 | 1.9 | 0.5 | (0.3) | |||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 1.1 | 0.4 | 0.5 | 0.5 | 1.2 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 |
| Depreciation & Amortization | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | 0.0 | 0.0 | - | - | 0.0 | 0.0 | - | - | - |
| Pre-Tax Income | 0.6 | 1.3 | 2.0 | 0.2 | (0.2) | 1.7 | 2.1 | 0.3 | 1.7 | 1.3 |
| 0.1 |
| (0.2) |
| 1.4 |
| 1.7 |
| 0.2 |
| 1.4 |
| 1.1 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | 0.4 | 1.0 | 1.7 | 0.1 | (0.2) | 1.4 | 1.7 | 0.2 | 1.4 | 1.1 |
| Net Income Attributable To Parent | 0.4 | 1.0 | 1.7 | 0.1 | (0.2) | 1.4 | 1.7 | 0.2 | 1.4 | 1.1 |
| Less: Minority Interest | 0.0 | 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 | 0.4 | 1.0 | 1.7 | 0.1 | (0.2) | 1.4 | 1.7 | 0.2 | 1.4 | 1.1 |
| - |
| 0.31 |
| 0.39 |
| 0.04 |
| 0.30 |
| 0.27 |
| Shares Basic | - | 4.6 | 4.6 | 4.6 | - | 4.5 | 4.5 | 4.5 | 4.5 | 4.2 |
| Shares Diluted | - | 4.7 | 4.7 | 4.7 | - | 4.5 | 4.5 | 4.7 | 4.7 | 4.3 |
| 1.7 |
| 1.9 |
| 0.3 |
| 1.6 |
| 1.4 |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 21.4 | 1,444.5 | 1,235.6 | 1,497.0 | 1,720.3 | 2,376.2 | 2,114.9 | 1,533.9 | 0.6 | 0.9 | 13.1 | 0.7 | 2.8 | 7.4 | 21.4 | 21.6 | 19.6 |
| Cost of Revenue | 13.3 | 177.3 | 166.3 | 215.2 | 224.3 | 140.0 | 135.8 | 1,369.1 | 0.8 | 1.7 | 17.2 | 1.1 | 1.8 | 4.6 | 13.3 | 13.7 | 12.0 |
| Gross Profit | 8.1 | 1,267.2 | 1,069.3 | 1,281.8 | 1,496.0 | 2,236.2 | 1,979.1 | 164.9 | (0.2) | (0.8) | (4.1) | (0.4) | 1.0 | 2.8 | 8.1 | 7.9 | 7.6 |
| Operating Expenses | |||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | 0.6 | 0.5 | 0.2 | ||
| Operating Income | |||||||||||||||||
| Operating Income | 4.4 | (9.5) | (51.6) | (71.1) | (49.5) | 33.5 | 23.4 | (36.0) | (9.3) | (5.1) | (9.1) | (6.9) | (1.4) | 0.6 | |||
| Non-Operating | |||||||||||||||||
| Interest Income | - | 2.3 | 2.7 | 2.3 | 1.2 | 1.1 | 1.1 | 0.6 | - | - | - | - | - | - | - | - | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 0.9 | 2.0 | (1.3) | (2.7) | 14.1 | (5.8) | - | - | - | - | (0.1) | (0.0) | 0.4 | 0.5 | 0.9 | ||
| Per Share | |||||||||||||||||
| EPS Basic | - | (0.24) | (2.25) | (3.12) | (3.08) | 0.10 | 0.08 | (0.05) | (4.05) | (0.30) | (0.93) | (1.71) | (4.41) | 0.43 | 0.70 | 0.69 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | 4.9 | (2.0) | (40.8) | (57.6) | (38.5) | 44.4 | 32.5 | (25.3) | (8.4) | (3.7) | (7.9) | (6.4) | (1.3) | 0.8 | 4.9 | 4.1 | |
| 0.3 |
| - |
| Selling General & Administrative | - | 178.0 | 183.0 | 238.6 | 266.2 | 292.5 | 250.2 | 229.2 | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | 0.1 | 0.8 | 2.1 | 1.2 | - | - | - | - | - | - | - |
| General & Administrative | 2.6 | - | - | - | - | - | 2.5 | 2.6 | 3.7 | 3.2 | 4.2 | 4.1 | 1.9 | 1.9 | 2.6 | 2.6 | 1.3 |
| Depreciation & Amortization | 0.6 | 7.6 | 10.7 | 13.4 | 11.0 | 10.8 | 9.1 | 10.7 | 0.8 | 1.3 | 1.2 | 0.5 | 0.2 | 0.2 | 0.6 | 0.5 | 0.4 |
| Amortization of Intangibles | - | - | - | - | - | - | 0.0 | 0.0 | 0.4 | - | - | - | 0.2 | 0.1 | 0.1 | 0.0 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | 28.3 | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4.4 |
| 3.6 |
| 5.1 |
| - |
| Interest Expense | 0.1 | 1.0 | 1.0 | 2.5 | 0.7 | 0.6 | 0.7 | 2.9 | - | - | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Income From Equity Investments | - | - | - | - | - | (7.4) | 3.2 | 0.3 | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (0.0) | (0.0) | - |
| Pre-Tax Income | 4.1 | (2.9) | (44.6) | (61.7) | (43.3) | 30.5 | (3.2) | (4.5) | (8.9) | (5.1) | (9.7) | (6.7) | 1.3 | (0.4) | 4.1 | 3.8 | 5.4 |
| 0.7 |
| 0.9 |
| Net Income From Continuing Ops | 3.2 | (4.9) | (43.3) | (59.0) | (57.4) | 36.3 | 30.4 | (17.0) | (8.9) | (5.1) | (9.6) | (6.7) | 1.0 | (0.9) | 3.2 | 3.1 | 4.6 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | (0.1) | (3.5) | (26.0) | 2.9 | - | - | - |
| Net Income | 3.2 | (4.9) | (43.3) | (59.0) | (57.4) | 36.3 | 30.4 | (17.0) | (8.9) | (5.1) | (9.9) | (10.4) | (25.0) | 2.0 | 3.2 | 3.1 | 4.6 |
| Net Income Attributable To Parent | 3.2 | (4.9) | (43.3) | (59.0) | (57.4) | 36.3 | (30.4) | 17.0 | (8.9) | (5.1) | (9.7) | (10.2) | (24.3) | 2.0 | 3.2 | 3.1 | 4.5 |
| Less: Minority Interest | 0.0 | - | - | - | - | - | - | - | - | - | (0.1) | (0.1) | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 3.2 | (4.9) | (43.3) | (59.0) | (57.4) | 36.3 | 30.4 | (17.0) | (8.9) | (5.1) | 9.7 | (10.2) | (24.3) | 2.0 | 3.2 | 3.1 | 4.5 |
| 1.12 |
| EPS Diluted | - | (0.24) | (2.25) | (3.12) | (3.08) | 0.08 | 0.08 | (0.05) | (0.51) | (0.30) | (0.93) | (1.71) | (4.34) | 0.43 | 0.70 | 0.69 | 1.09 |
| Shares Basic | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 363.3 | 363.3 | 17.6 | 17.3 | 10.4 | 6.0 | 5.5 | 4.6 | 4.6 | 4.5 | 4.0 |
| Shares Diluted | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 385.0 | 363.3 | 17.6 | 17.3 | 10.4 | 6.0 | 5.6 | 4.7 | 4.6 | 4.5 | 4.2 |
| 5.5 |
| EBIT | 4.4 | (9.5) | (51.6) | (71.1) | (49.5) | 33.5 | 23.4 | (36.0) | (9.3) | (5.1) | (9.1) | (6.9) | (1.4) | 0.6 | 4.4 | 3.6 | 5.1 |