| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenues | |||
| Revenues | 74.3 | 72.5 | 69.0 |
| Cost of Revenue | 56.8 | 59.9 | 58.4 |
| Gross Profit | 17.5 | 12.6 | 10.6 |
| Operating Expenses | |||
| Research & Development | - | - | - |
| Selling General & Administrative | - | - | - |
| Selling & Marketing | 2.0 | 2.2 | 0.3 |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | (0.9) | (2.8) | (2.1) |
| Non-Operating | |||
| Interest Income | - | - | - |
| Interest Expense | 0.8 | 1.1 | 0.7 |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | 0.5 | (0.5) | (0.0) |
| Net Income From Continuing Ops | (2.2) | (3.2) | (2.5) |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | (0.05) | (0.10) | (0.08) |
| EPS Diluted | (0.05) | (0.10) | (0.08) |
| Shares Basic | 37.6 | 33.9 | 32.5 |
| Shares Diluted | 37.6 | ||
| Supplementary Data | |||
| EBITDA | 0.5 | (1.1) | (0.5) |
| EBIT | (0.9) | (2.8) | (2.1) |
| 16.2 |
| 13.2 |
| 12.3 |
| Depreciation & Amortization | 1.5 | 1.6 | 1.6 |
| Amortization of Intangibles | 0.0 | 0.0 | 0.3 |
| Other Operating Expenses | (0.0) | 0.2 | 0.3 |
| Total Operating Expenses | - | 75.3 | 71.1 |
| - |
| - |
| - |
| Pre-Tax Income | (1.8) | (3.7) | (2.6) |
| (2.2) |
| (3.2) |
| (2.5) |
| Net Income Attributable To Parent | (1.9) | (3.2) | (2.5) |
| Less: Minority Interest | (0.3) | 0.0 | (0.0) |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | (1.9) | (3.2) | (2.5) |
| 33.9 |
| 32.5 |