| (in millions of USD, except per-share data) | Q1 FY 26 | Q1 FY 25 |
|---|---|---|
| Revenues | ||
| Revenues | 29.7 | 14.4 |
| Cost of Revenue | 17.6 | 8.6 |
| Gross Profit | 12.1 | 5.8 |
| Operating Expenses | ||
| Research & Development | 8.2 | 5.9 |
| Selling General & Administrative | - | - |
| Selling & Marketing | 9.7 | 5.6 |
| General & Administrative | 15.2 | 5.7 |
| Depreciation & Amortization | 3.7 | 0.6 |
| Amortization of Intangibles | 1.1 | 0.1 |
| Other Operating Expenses | - | - |
| Total Operating Expenses | 0.5 | 0.0 |
| Operating Income | ||
| Operating Income | (64.5) | (41.9) |
| Non-Operating | ||
| Interest Income | - | - |
| Interest Expense | 0.2 | 1.7 |
| Income From Equity Investments | - | - |
| Other Non-Operating Income | - | - |
| Pre-Tax Income | ||
| Tax & Net | ||
| Income Tax Expense | 0.0 | 0.0 |
| Net Income From Continuing Ops | (69.7) | (25.5) |
| Net Income From Discontinued Ops | - | - |
| Net Income | (69.7) | (25.5) |
| Net Income Attributable To Parent | ||
| Per Share | ||
| EPS Basic | (0.34) | (0.12) |
| EPS Diluted | (0.34) | (0.12) |
| Shares Basic | 0.2 | 0.2 |
| Shares Diluted | 0.2 | 0.2 |
| Supplementary Data | ||
| EBITDA | (60.8) | (41.3) |
| EBIT | (64.5) | (41.9) |
| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 102.4 | 57.8 | 56.3 | 43.6 | - | - | - | - | - |
| Cost of Revenue | 68.1 | 32.9 | 30.3 | 28.4 | - | - | - | - | - |
| Gross Profit | 34.3 | 24.9 | 26.1 | 15.3 | - | - | - | - | - |
| Operating Expenses | |||||||||
| Research & Development | 30.1 | 39.6 | 65.1 | 71.8 | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | (140.3) | (89.6) | (129.3) | (171.3) | - | - | - | - | - |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.1 | 0.7 | 0.4 | - | - | ||||
| Tax & Net | |||||||||
| Income Tax Expense | (7.2) | 0.4 | 0.1 | 0.3 | - | - | - | - | - |
| Net Income From Continuing Ops | (100.4) | (99.9) | (57.1) | (229.9) | |||||
| Per Share | |||||||||
| EPS Basic | (1.36) | (0.45) | (0.23) | (0.89) | - | - | - | - | - |
| EPS Diluted | (1.36) | (0.45) | (0.23) | (0.89) | - | ||||
| Supplementary Data | |||||||||
| EBITDA | (119.9) | (87.0) | (127.3) | (167.6) | - | - | - | - | - |
| EBIT | (140.3) | (89.6) | (129.3) | (171.3) | - | ||||
| (69.7) |
| (25.5) |
| (69.7) |
| (25.3) |
| Less: Minority Interest | 0.0 | (0.2) |
| Less: Preferred Dividends | - | - |
| Net Income To Common Shareholders | (69.7) | (25.3) |
| 20.3 |
| 3.3 |
| 3.0 |
| - |
| - |
| Selling & Marketing | 35.7 | 27.7 | 34.3 | 37.0 | - | - | - | - | - |
| General & Administrative | 59.8 | 46.0 | 56.0 | 35.6 | 20.3 | 3.3 | 3.0 | 3.4 | 3.8 |
| Depreciation & Amortization | 20.5 | 2.6 | 2.0 | 3.7 | 0.2 | 0.2 | 0.2 | 0.0 | - |
| Amortization of Intangibles | 3.2 | 0.1 | 0.0 | 2.0 | - | - | - | - | - |
| Other Operating Expenses | (0.5) | 0.5 | 1.6 | - | - | - | - | - | - |
| Total Operating Expenses | 1.3 | 0.0 | 0.0 | 186.5 | - | - | - | - | - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | (107.6) | (99.5) | (57.0) | (229.7) | - | - | - | - | - |
| (48.5) |
| (8.4) |
| (15.5) |
| (17.5) |
| (9.0) |
| Net Income From Discontinued Ops | (193.3) | 0.0 | 0.0 | - | - | - | - | - | - |
| Net Income | (293.6) | (99.9) | (57.1) | (229.9) | (48.5) | (8.4) | (15.5) | (17.5) | (9.0) |
| Net Income Attributable To Parent | (293.3) | (98.8) | (56.0) | (229.1) | (48.5) | (8.4) | (15.5) | (17.5) | (9.0) |
| Less: Minority Interest | (0.3) | (1.0) | (1.1) | (0.9) | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (293.3) | (98.8) | (56.0) | (229.1) | (48.5) | (8.4) | (15.5) | (17.5) | (9.0) |
| - |
| - |
| - |
| - |
| Shares Basic | 0.2 | 0.2 | 0.2 | 0.3 | - | - | - | - | - |
| Shares Diluted | 0.2 | 0.2 | 0.2 | 0.3 | - | - | - | - | - |
| - |
| - |
| - |
| - |