| (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 | Q3 FY 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||
| Revenues | 48.7 | 49.1 | 37.0 | 45.3 | 47.6 | 48.0 | 37.5 | 51.0 | 53.7 | 55.1 | 40.3 | 48.8 | 49.2 | 41.8 | 31.8 | 42.2 | ||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 180.1 | 179.0 | 190.2 | 193.4 | 162.7 | 140.7 | 104.0 | 90.5 |
| Cost of Revenue | 71.7 | 75.2 | 61.8 | 57.0 | 49.7 | 46.7 | 34.8 | 30.8 |
| Gross Profit | 108.4 | 103.8 | 128.4 | 136.4 | 112.9 | 94.0 | 69.1 | 59.6 |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | (51.1) | (61.9) | (70.1) | (57.6) | (90.8) | (96.5) | (17.9) | (20.5) |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | 0.0 | - |
| Interest Expense | - | - | - | - | - | 3.8 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | (50.9) | (60.9) | (67.1) | (67.7) | (63.9) | |||
| Per Share | ||||||||
| EPS Basic | (0.27) | (0.33) | (0.38) | (0.41) | (0.41) | (0.05) | 0.00 | 0.00 |
| EPS Diluted | (0.27) | (0.33) | (0.38) | (0.41) | (0.41) | (0.05) | ||
| Supplementary Data | ||||||||
| EBITDA | (50.5) | (61.3) | (69.2) | (56.7) | (89.8) | (95.6) | (17.0) | (19.5) |
| EBIT | (51.1) | (61.9) | (70.1) | (57.6) | (90.8) | (96.5) | ||
| 46.9 |
| - |
| 31.3 |
| 32.8 |
| 34.6 |
| 77.6 |
| 26.4 |
| 0.0 |
| 0.0 |
| - |
| Cost of Revenue | 16.5 | 24.1 | 13.7 | 17.4 | 20.0 | 16.1 | 11.1 | 17.5 | 17.2 | 15.8 | 11.1 | 14.7 | 15.3 | 12.3 | 9.8 | 13.4 | 14.2 | - | 10.6 | 11.5 | 11.2 | - | 8.4 | - | - | - |
| Gross Profit | 32.3 | 25.0 | 23.3 | 27.8 | 27.6 | 31.9 | 26.5 | 33.5 | 36.5 | 39.3 | 29.2 | 34.1 | 33.9 | 29.5 | 21.9 | 28.8 | 32.8 | - | 20.7 | 21.3 | 23.4 | - | 18.0 | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Selling & Marketing | 14.2 | 14.2 | 16.6 | 13.6 | 15.8 | 18.4 | 20.3 | 15.5 | 17.4 | 18.8 | 19.2 | 14.9 | 15.6 | 17.0 | 16.2 | 18.0 | 22.9 | |||||||||
| General & Administrative | 23.9 | 24.7 | 25.8 | 26.6 | 28.4 | 29.9 | 31.9 | 33.2 | 32.0 | 30.6 | 35.5 | 29.7 | 29.7 | 32.9 | 33.4 | 32.8 | 30.5 | |||||||||
| Depreciation & Amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | ||||||||||
| Amortization of Intangibles | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | |||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Operating Income | ||||||||||||||||||||||||||
| Operating Income | (5.8) | (13.9) | (19.1) | (12.3) | (16.6) | (16.3) | (25.7) | (15.2) | (12.9) | (10.2) | (25.6) | (10.5) | (11.4) | (20.4) | (27.7) | (22.0) | (20.7) | - | (58.0) | (7.4) | (4.5) | (12.8) | (5.1) | (0.0) | 0.0 | (0.0) |
| Non-Operating | ||||||||||||||||||||||||||
| Interest Income | 0.4 | - | - | - | 0.5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | - | - | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.7 | - | - | - | 0.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Other Non-Operating Income | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | |||||||||
| Pre-Tax Income | (6.1) | (14.0) | (18.7) | (11.9) | (16.1) | (15.7) | (24.9) | (14.4) | (12.0) | (9.2) | (20.6) | (5.5) | (32.2) | (15.2) | (32.3) | 15.3 | ||||||||||
| Tax & Net | ||||||||||||||||||||||||||
| Income Tax Expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | - | 0.0 | - | - | - |
| Net Income From Continuing Ops | (6.1) | (14.0) | (18.8) | (12.0) | (16.2) | (15.8) | (25.0) | (14.4) | (12.0) | (9.2) | (20.6) | (5.6) | (32.3) | (15.1) | (32.3) | 15.3 | (31.7) | |||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Net Income | (6.1) | (14.0) | (18.8) | (12.0) | (16.2) | (15.8) | (25.0) | (14.4) | (12.0) | (9.2) | (20.6) | (5.6) | (32.3) | (15.1) | (32.3) | 15.3 | (31.7) | |||||||||
| Net Income Attributable To Parent | (4.1) | (9.2) | (12.3) | (7.9) | (10.5) | (10.1) | (15.9) | (9.1) | (7.4) | (5.7) | (12.3) | (3.3) | (18.9) | (8.7) | (18.5) | 8.7 | ||||||||||
| Less: Minority Interest | (2.1) | (4.8) | (6.5) | (4.1) | (5.7) | (5.6) | (9.1) | (5.3) | (4.6) | (3.6) | (8.3) | (2.3) | (13.3) | (6.4) | (13.8) | 6.6 | (14.9) | |||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Net Income To Common Shareholders | (4.1) | (9.2) | (12.3) | (7.9) | (10.5) | (10.1) | (15.9) | (9.1) | (7.4) | (5.7) | (12.3) | (3.3) | (18.9) | (8.3) | (18.5) | |||||||||||
| Per Share | ||||||||||||||||||||||||||
| EPS Basic | (0.03) | - | (0.10) | (0.07) | (0.09) | - | (0.14) | (0.08) | (0.07) | - | (0.13) | (0.03) | (0.21) | - | (0.21) | 0.10 | (0.21) | - | (0.27) | 0.00 | 0.00 | - | 0.00 | - | - | - |
| EPS Diluted | (0.03) | - | (0.10) | (0.07) | (0.09) | - | (0.14) | (0.08) | (0.07) | - | (0.13) | (0.03) | (0.21) | - | (0.21) | 0.09 | (0.21) | - | ||||||||
| Shares Basic | 124.3 | - | 121.7 | 120.2 | 118.5 | - | 113.3 | 109.9 | 108.0 | - | 97.1 | 94.4 | 91.8 | - | 87.7 | 86.4 | 79.6 | - | ||||||||
| Shares Diluted | 124.3 | - | 121.7 | 120.2 | 118.5 | - | 113.3 | 109.9 | 108.0 | - | 97.1 | 94.4 | 91.8 | - | 87.7 | 88.6 | 79.6 | - | ||||||||
| Supplementary Data | ||||||||||||||||||||||||||
| EBITDA | (5.7) | (13.8) | (18.9) | (12.2) | (16.4) | (16.1) | (25.5) | (15.0) | (12.6) | (10.0) | (25.3) | (10.2) | (11.1) | (20.2) | (27.4) | (21.7) | (20.4) | - | (57.8) | (7.2) | (4.3) | - | (4.9) | - | - | - |
| EBIT | (5.8) | (13.9) | (19.1) | (12.3) | (16.6) | (16.3) | (25.7) | (15.2) | (12.9) | (10.2) | (25.6) | (10.5) | (11.4) | (20.4) | (27.7) | (22.0) | (20.7) | - | (58.0) | |||||||
| - |
| - |
| - |
| Selling & Marketing | 58.5 | 60.1 | 71.6 | 68.4 | 74.2 | 65.4 | 43.8 | 38.0 |
| General & Administrative | 101.0 | 105.5 | 126.9 | 125.6 | 129.6 | 122.0 | 43.2 | 42.2 |
| Depreciation & Amortization | 0.5 | 0.6 | 0.9 | 0.9 | 1.1 | 0.8 | 0.9 | 1.1 |
| Amortization of Intangibles | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 1.1 | 1.0 | 1.1 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - |
| 4.9 |
| 2.1 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.0) | 0.0 | (0.0) | 0.0 | (0.2) | (8.6) | (1.9) | 0.2 |
| Pre-Tax Income | (50.8) | (60.8) | (67.0) | (67.6) | (63.9) | (30.6) | (24.7) | (22.4) |
| (30.7) |
| (24.7) |
| (22.4) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | (50.9) | (60.9) | (67.1) | (67.7) | (63.9) | (30.7) | (24.7) | (22.4) |
| Net Income Attributable To Parent | (33.5) | (39.9) | (42.6) | (40.2) | (35.4) | (3.8) | 0.0 | 0.0 |
| Less: Minority Interest | (17.4) | (21.0) | (24.6) | (27.5) | (28.5) | (3.4) | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (33.5) | (39.9) | (42.6) | (40.2) | (35.4) | (3.8) | (33.3) | 0.0 |
| 0.00 |
| 0.00 |
| Shares Basic | 124.3 | 120.8 | 111.7 | 97.2 | 85.9 | 79.2 | 0.0 | 0.0 |
| Shares Diluted | 124.3 | 120.8 | 111.7 | 97.2 | 85.9 | 79.2 | 0.0 | 0.0 |
| (17.9) |
| (20.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 18.8 |
| 14.2 |
| 14.6 |
| - |
| 13.3 |
| - |
| - |
| - |
| - |
| 59.9 |
| 14.5 |
| 13.2 |
| - |
| 9.8 |
| - |
| - |
| - |
| 0.3 |
| - |
| 0.2 |
| 0.2 |
| 0.2 |
| - |
| 0.2 |
| - |
| - |
| - |
| - |
| 0.3 |
| 0.3 |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.3 |
| - |
| - |
| - |
| 1.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (8.4) |
| (0.1) |
| (0.0) |
| - |
| (1.1) |
| - |
| - |
| - |
| (31.7) |
| - |
| (57.7) |
| (0.3) |
| (5.7) |
| - |
| (7.5) |
| - |
| - |
| - |
| (7.1) |
| (57.7) |
| (0.3) |
| (5.7) |
| - |
| (7.5) |
| - |
| 0.0 |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (7.1) |
| (57.7) |
| (0.3) |
| (5.7) |
| - |
| (7.5) |
| - |
| 0.0 |
| (0.0) |
| (16.8) |
| 13.7 |
| (21.3) |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| - |
| 0.0 |
| (0.0) |
| - |
| (19.0) |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 8.3 |
| (16.8) |
| (5.4) |
| (21.3) |
| (9.2) |
| 28.3 |
| (33.3) |
| (0.0) |
| (0.0) |
| 0.0 |
| (0.0) |
| (0.27) |
| 0.00 |
| 0.00 |
| - |
| 0.00 |
| - |
| - |
| - |
| 79.2 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| - |
| - |
| - |
| 79.2 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| - |
| - |
| - |
| (7.4) |
| (4.5) |
| (12.8) |
| (5.1) |
| (0.0) |
| 0.0 |
| (0.0) |