| (in millions of USD, except per-share data) | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Revenues | |||
| Revenues | 85.3 | 83.7 | 65.8 |
| Cost of Revenue | 82.3 | 76.5 | 62.1 |
| Gross Profit | 3.0 | 7.2 | 3.7 |
| Operating Expenses | |||
| Research & Development | - | - | - |
| Selling General & Administrative | - | - | - |
| Selling & Marketing | 8.1 | 6.6 | 5.5 |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | (16.9) | (14.7) | (8.1) |
| Non-Operating | |||
| Interest Income | - | - | - |
| Interest Expense | 0.5 | 0.5 | 0.4 |
| Income From Equity Investments | (0.1) | (0.1) | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | (2.4) | (1.2) | (0.1) |
| Net Income From Continuing Ops | (12.7) | (13.3) | (6.3) |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | (0.69) | (1.54) | (0.90) |
| EPS Diluted | (0.69) | (1.54) | (0.90) |
| Shares Basic | 70.2 | 37.2 | 35.0 |
| Shares Diluted | 70.2 | ||
| Supplementary Data | |||
| EBITDA | (11.8) | (8.6) | (2.8) |
| EBIT | (16.9) | (14.7) | (8.1) |
| 11.8 |
| 15.3 |
| 6.3 |
| Depreciation & Amortization | 5.0 | 6.1 | 5.3 |
| Amortization of Intangibles | 4.7 | 4.8 | 4.7 |
| Other Operating Expenses | - | - | - |
| Total Operating Expenses | 19.9 | 21.9 | 11.8 |
| 1.8 |
| 0.2 |
| 1.6 |
| Pre-Tax Income | (15.1) | (14.5) | (6.4) |
| (12.7) |
| (13.3) |
| (6.3) |
| Net Income Attributable To Parent | (12.7) | (13.3) | (6.2) |
| Less: Minority Interest | 0.0 | 0.0 | (0.1) |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | (48.6) | (57.2) | (31.5) |
| 37.2 |
| 35.0 |