| (in millions of USD, except per-share data) | Q1 FY 26 | Q1 FY 25 |
|---|---|---|
| Revenues | ||
| Revenues | 50.1 | 39.3 |
| Cost of Revenue | 41.0 | 35.4 |
| Gross Profit | 9.2 | 4.0 |
| Operating Expenses | ||
| Research & Development | - | - |
| Selling General & Administrative | - | - |
| Selling & Marketing | - | - |
| General & Administrative | 9.3 | 7.5 |
| Depreciation & Amortization | 1.5 | 1.2 |
| Amortization of Intangibles | 1.6 | 1.3 |
| Other Operating Expenses | - | - |
| Total Operating Expenses | 58.3 | 45.2 |
| Operating Income | ||
| Operating Income | (8.2) | (5.9) |
| Non-Operating | ||
| Interest Income | 0.0 | 0.0 |
| Interest Expense | 0.8 | 0.6 |
| Income From Equity Investments | - | - |
| Other Non-Operating Income | 0.2 | 0.0 |
| Pre-Tax Income | ||
| Tax & Net | ||
| Income Tax Expense | 2.7 | 4.1 |
| Net Income From Continuing Ops | (11.5) | (10.6) |
| Net Income From Discontinued Ops | - | - |
| Net Income | (11.5) | (10.6) |
| Net Income Attributable To Parent | ||
| Per Share | ||
| EPS Basic | (0.49) | (0.63) |
| EPS Diluted | (0.49) | (0.63) |
| Shares Basic | 23.3 | 16.9 |
| Shares Diluted | 23.3 | 16.9 |
| Supplementary Data | ||
| EBITDA | (6.7) | (4.7) |
| EBIT | (8.2) | (5.9) |
| (in millions of USD, except per-share data) | FY2025 | FY2024 |
|---|---|---|
| Revenues | ||
| Revenues | 186.5 | 149.6 |
| Cost of Revenue | 167.9 | 132.3 |
| Gross Profit | 18.6 | 17.3 |
| Operating Expenses | ||
| Research & Development | - | - |
| Selling General & Administrative | - | - |
| Selling & Marketing | - | - |
| General & Administrative | 31.8 | 26.8 |
| Depreciation & Amortization | 5.7 | 4.2 |
| Amortization of Intangibles | 6.0 | 4.7 |
| Other Operating Expenses | - | - |
| Total Operating Expenses | 220.5 | 167.7 |
| Operating Income | ||
| Operating Income | (33.9) | (18.2) |
| Non-Operating | ||
| Interest Income | 0.1 | 0.2 |
| Interest Expense | 3.4 | 1.9 |
| Income From Equity Investments | - | - |
| Other Non-Operating Income | 0.6 | 0.0 |
| Pre-Tax Income | ||
| Tax & Net | ||
| Income Tax Expense | 4.4 | 6.5 |
| Net Income From Continuing Ops | (39.0) | (24.0) |
| Net Income From Discontinued Ops | - | - |
| Net Income | (39.0) | (24.0) |
| Net Income Attributable To Parent | ||
| Per Share | ||
| EPS Basic | (2.37) | (2.34) |
| EPS Diluted | (2.37) | (2.34) |
| Shares Basic | 17.5 | 13.4 |
| Shares Diluted | 17.5 | 13.4 |
| Supplementary Data | ||
| EBITDA | (28.2) | (13.9) |
| EBIT | (33.9) | (18.2) |
| (8.8) |
| (6.5) |
| (11.5) |
| (10.6) |
| Less: Minority Interest | - | - |
| Less: Preferred Dividends | - | - |
| Net Income To Common Shareholders | (11.5) | (10.6) |
| (34.6) |
| (17.4) |
| (39.0) |
| (24.0) |
| Less: Minority Interest | - | - |
| Less: Preferred Dividends | - | - |
| Net Income To Common Shareholders | (41.4) | (31.4) |