| (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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 78.0 | 75.8 | 68.0 | 61.4 | 55.0 | - | 45.5 | 41.2 | - |
| Cost of Revenue | 29.4 | 22.2 | 23.0 | 21.1 | 23.1 | - | 17.0 | 16.4 | - |
| Gross Profit | 48.7 | 53.7 | 45.1 | 40.3 | 31.9 | - | 28.6 | 24.8 | - |
| Operating Expenses | |||||||||
| Research & Development | 12.7 | 11.6 | 10.3 | 10.0 | 8.8 | - | 8.9 | 9.0 | - |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | (4.8) | 3.3 | (2.5) | (4.3) | (8.4) | - | (8.5) | (10.0) | - |
| Non-Operating | |||||||||
| Interest Income | 1.8 | 1.9 | 2.0 | 0.9 | 0.5 | - | 0.0 | 0.1 | - |
| Interest Expense | 0.0 | 0.0 | 0.4 | 1.1 | 1.1 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | - |
| Net Income From Continuing Ops | (3.0) | 5.2 | (3.2) | (5.3) | |||||
| Per Share | |||||||||
| EPS Basic | (0.05) | - | (0.06) | (0.24) | (1.15) | - | (1.18) | (1.40) | - |
| EPS Diluted | (0.05) | - | (0.06) | (0.24) | (1.15) | ||||
| Supplementary Data | |||||||||
| EBITDA | (3.3) | - | - | - | (7.1) | - | - | - | - |
| EBIT | (4.8) | 3.3 | (2.5) | (4.3) | (8.4) | - | |||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 283.3 | 260.2 | 169.8 | 122.8 |
| Cost of Revenue | 95.6 | 89.3 | 66.9 | 52.8 |
| Gross Profit | 187.7 | 170.9 | 102.9 | 70.0 |
| Operating Expenses | ||||
| Research & Development | 44.6 | 40.7 | 35.9 | 33.7 |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | 96.7 | 90.0 | 68.1 | |
| Operating Income | ||||
| Operating Income | (8.4) | (12.0) | (43.7) | (66.0) |
| Non-Operating | ||||
| Interest Income | 6.6 | 5.3 | 0.8 | 5.8 |
| Interest Expense | 1.5 | 2.5 | 4.5 | 4.7 |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | (6.3) | (12.8) | (47.1) | (67.5) |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | (0.11) | (0.35) | (6.11) | (9.52) |
| EPS Diluted | (0.11) | (0.35) | (6.11) | (9.52) |
| Shares Basic | 58.9 | 36.6 | 7.7 | 7.1 |
| Supplementary Data | ||||
| EBITDA | - | (6.5) | (38.9) | (61.5) |
| EBIT | (8.4) | (12.0) | (43.7) | (66.0) |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 26.8 | 24.6 | 22.9 | 22.3 | 20.2 | - | 17.6 | 15.2 | - |
| General & Administrative | 14.0 | 14.2 | 14.3 | 12.3 | 11.3 | - | 10.7 | 10.7 | - |
| Depreciation & Amortization | 1.5 | - | - | - | 1.3 | - | - | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 53.5 | 50.4 | 47.6 | 44.7 | 40.3 | - | 37.1 | 34.9 | - |
| - |
| 1.1 |
| 1.1 |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 1.8 | 1.9 | (0.7) | (1.0) | (1.1) | - | (0.7) | (0.7) | - |
| Pre-Tax Income | (3.0) | 5.2 | (3.2) | (5.3) | (9.4) | - | (9.2) | (10.7) | - |
| (9.4) |
| (8.3) |
| (9.2) |
| (10.7) |
| (19.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | (3.0) | 5.2 | (3.2) | (5.3) | (9.4) | (8.3) | (9.2) | (10.7) | (19.0) |
| Net Income Attributable To Parent | (3.0) | 5.2 | (3.2) | (5.3) | (9.4) | (8.3) | (9.2) | (10.7) | (19.0) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (3.0) | 5.2 | (3.2) | (5.3) | (9.4) | (8.3) | (9.2) | (10.7) | (19.0) |
| - |
| (1.18) |
| (1.40) |
| - |
| Shares Basic | 58.9 | - | 57.7 | 22.0 | 8.2 | - | 7.8 | 7.6 | - |
| Shares Diluted | 58.9 | - | 57.7 | 22.0 | 8.2 | - | 7.8 | 7.6 | - |
| (8.5) |
| (10.0) |
| - |
| 66.2 |
| General & Administrative | 54.9 | 52.2 | 42.6 | 36.0 |
| Depreciation & Amortization | - | 5.5 | 4.8 | 4.4 |
| Amortization of Intangibles | - | 1.9 | 2.0 | 2.0 |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | 196.1 | 182.9 | 146.5 | 136.0 |
| - |
| Other Non-Operating Income | 2.1 | (0.8) | (3.5) | (1.5) |
| Pre-Tax Income | (6.3) | (12.8) | (47.1) | (67.5) |
| - |
| Net Income | (6.3) | (12.8) | (47.1) | (67.5) |
| Net Income Attributable To Parent | (6.3) | (12.8) | (47.1) | (67.5) |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | (6.3) | (12.8) | (47.1) | (67.5) |
| Shares Diluted | 58.9 | 36.6 | 7.7 | 7.1 |