| (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 | Q2 FY 19 | Q1 FY 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||
| Revenues | 148.9 | 219.2 | 164.6 | 155.3 | 211.8 | 225.7 | 278.2 | 272.0 | 102.1 | 212.7 | 139.0 | 165.5 | 131.4 | 183.1 | 145.4 | 151.1 | |||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 688.0 | 750.9 | 878.0 | 648.7 | 631.5 | 801.7 | 519.0 | 533.3 |
| Cost of Revenue | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 23.4 | 48.0 | (78.5) | (115.1) | (47.7) | 66.6 | (14.6) | (155.1) |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | 0.3 | 0.3 | 7.6 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 3.1 | 3.5 | 21.1 | (1.0) | 10.3 | 18.9 | 3.5 | 2.4 |
| Net Income From Continuing Ops | 25.9 | 48.0 | (89.3) | (111.8) | (31.7) | |||
| Per Share | ||||||||
| EPS Basic | 0.28 | 0.55 | (1.22) | (0.40) | 0.41 | (0.22) | - | - |
| EPS Diluted | 0.19 | 0.47 | (1.22) | (1.33) | (0.46) | (0.66) | ||
| Supplementary Data | ||||||||
| EBITDA | 45.1 | 68.8 | (58.2) | (100.4) | (37.0) | 81.1 | 0.9 | (139.3) |
| EBIT | 23.4 | 48.0 | (78.5) | (115.1) | (47.7) | 66.6 | ||
| 151.9 |
| - |
| 177.4 |
| - |
| 169.8 |
| - |
| 122.8 |
| 114.6 |
| - |
| - |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| General & Administrative | 4.2 | 3.4 | 4.2 | 4.9 | 5.5 | 5.1 | 6.0 | 7.2 | 4.5 | 3.9 | 5.0 | 5.8 | 5.4 | 4.8 | 3.6 | 6.5 | 5.3 | ||||||||||
| Depreciation & Amortization | 5.8 | 5.8 | 5.0 | 5.1 | 5.0 | 5.1 | 5.1 | 5.1 | 5.1 | 4.5 | 3.7 | 3.6 | 2.8 | 2.6 | 2.5 | 2.7 | |||||||||||
| Amortization of Intangibles | 2.3 | 2.4 | 1.6 | 1.6 | 1.6 | 1.8 | 1.6 | 1.6 | 1.6 | 1.8 | 1.6 | 1.6 | 1.6 | 1.8 | 1.6 | 1.6 | 1.6 | ||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Total Operating Expenses | 161.8 | 200.6 | 155.8 | 146.3 | 200.2 | 204.3 | 242.3 | 354.2 | 155.7 | 256.6 | 165.7 | 187.3 | 154.1 | 202.7 | 154.2 | 160.1 | |||||||||||
| Operating Income | |||||||||||||||||||||||||||
| Operating Income | (12.9) | 18.5 | 8.9 | 8.9 | 11.7 | 21.4 | 35.9 | (82.2) | (53.6) | (44.0) | (26.7) | (21.8) | (22.7) | (19.5) | (8.8) | (9.0) | (10.4) | - | (10.3) | - | 28.0 | 4.6 | 1.5 | (20.7) | (0.0) | - | - |
| Non-Operating | |||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 | - | |||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Other Non-Operating Income | 2.3 | 3.3 | 2.7 | (2.7) | 0.2 | 6.4 | 0.5 | 0.7 | 2.7 | 0.0 | 2.8 | (1.1) | 0.6 | (3.4) | 0.5 | 14.8 | 14.4 | ||||||||||
| Pre-Tax Income | (10.6) | 21.8 | 11.6 | 6.2 | 11.9 | 27.8 | 36.4 | (81.5) | (50.9) | (43.9) | (23.9) | (22.8) | (22.1) | (23.0) | (8.3) | 5.8 | |||||||||||
| Tax & Net | |||||||||||||||||||||||||||
| Income Tax Expense | (9.9) | 8.0 | 3.0 | 2.0 | (9.5) | (4.9) | 7.5 | (0.6) | 19.1 | (1.5) | (0.2) | (4.5) | 5.3 | (0.4) | 4.6 | 3.1 | 3.0 | - | 0.2 | - | 2.0 | - | 1.0 | 0.8 | - | - | - |
| Net Income From Continuing Ops | (0.7) | 13.8 | 8.6 | 4.3 | 21.4 | 32.7 | 28.8 | (80.8) | (70.0) | (42.4) | (23.7) | (18.3) | (27.4) | (22.6) | (12.9) | 2.7 | 1.1 | ||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Net Income | (0.7) | 13.8 | 8.6 | 4.3 | 21.4 | 32.7 | 28.8 | (80.8) | (70.0) | (42.4) | (23.7) | (18.3) | (27.4) | (22.6) | (12.9) | 2.7 | 1.1 | ||||||||||
| Net Income Attributable To Parent | 1.5 | 9.4 | 6.0 | 2.7 | 17.3 | 20.8 | 16.4 | (66.0) | (35.8) | (10.4) | (2.0) | 0.4 | (5.1) | (1.4) | 1.1 | 9.3 | |||||||||||
| Less: Minority Interest | (2.2) | 4.4 | 2.6 | 1.5 | 4.0 | 11.9 | 12.5 | (14.8) | (34.2) | (32.0) | (21.7) | (18.6) | (22.3) | (21.2) | (14.0) | (6.6) | (7.8) | ||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Net Income To Common Shareholders | 1.5 | 9.4 | 6.0 | 2.7 | 17.3 | 20.8 | 16.4 | (66.0) | (35.8) | (10.4) | (2.0) | 0.4 | (5.1) | (1.4) | 1.1 | ||||||||||||
| Per Share | |||||||||||||||||||||||||||
| EPS Basic | 0.02 | - | 0.09 | 0.04 | 0.28 | - | 0.29 | (1.21) | (0.73) | - | (0.05) | 0.01 | (0.12) | - | 0.03 | 0.21 | 0.19 | - | (0.21) | - | - | - | - | - | - | - | - |
| EPS Diluted | 0.02 | - | 0.08 | 0.04 | 0.24 | - | 0.24 | (1.21) | (0.91) | - | (0.27) | (0.19) | (0.37) | - | (0.19) | 0.00 | 0.00 | - | |||||||||
| Shares Basic | 70.4 | - | 64.1 | 63.1 | 62.1 | - | 55.5 | 54.6 | 49.2 | - | 43.1 | 42.7 | 42.3 | - | 42.3 | 44.6 | 45.9 | - | |||||||||
| Shares Diluted | 101.2 | - | 100.2 | 98.8 | 75.8 | - | 69.8 | 54.6 | 90.5 | - | 86.6 | 86.5 | 86.6 | - | 87.7 | 90.7 | 93.2 | - | |||||||||
| Supplementary Data | |||||||||||||||||||||||||||
| EBITDA | (7.1) | 24.3 | 13.9 | 14.0 | 16.7 | 26.4 | 41.0 | (77.1) | (48.5) | (39.5) | (23.0) | (18.1) | (19.9) | (16.9) | (6.4) | (6.4) | (7.4) | - | (6.8) | - | 31.9 | - | 5.4 | (16.9) | - | - | - |
| EBIT | (12.9) | 18.5 | 8.9 | 8.9 | 11.7 | 21.4 | 35.9 | (82.2) | (53.6) | (44.0) | (26.7) | (21.8) | (22.7) | (19.5) | (8.8) | (9.0) | (10.4) | - | (10.3) | ||||||||
| - |
| 1.0 |
| 0.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | 16.8 | 18.0 | 22.8 | 20.1 | 20.2 | 17.0 | 15.1 | 15.7 |
| Depreciation & Amortization | 21.7 | 20.8 | 20.4 | 14.7 | 10.7 | 14.5 | 15.5 | 15.9 |
| Amortization of Intangibles | 7.9 | 7.2 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 |
| Other Operating Expenses | - | - | - | - | - | - | 0.5 | - |
| Total Operating Expenses | 664.5 | 702.9 | 956.6 | 763.8 | 679.2 | 735.1 | 533.6 | 688.4 |
| 15.7 |
| 15.4 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 5.5 | 3.5 | 10.3 | 2.3 | 26.3 | (43.6) | (6.3) | (6.5) |
| Pre-Tax Income | 29.0 | 51.5 | (68.3) | (112.8) | (21.4) | 23.0 | (20.9) | (161.6) |
| 4.0 |
| (24.3) |
| (164.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 25.9 | 48.0 | (89.3) | (111.8) | (31.7) | 4.0 | (24.3) | (164.0) |
| Net Income Attributable To Parent | 19.6 | 35.5 | (64.7) | (17.2) | 17.9 | (9.4) | (5.1) | (0.0) |
| Less: Minority Interest | 6.3 | 12.5 | (24.6) | (94.6) | (49.6) | 13.4 | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 19.6 | 35.5 | (64.7) | (17.2) | 17.9 | (9.4) | (5.1) | (0.0) |
| - |
| - |
| Shares Basic | 70.4 | 64.2 | 53.2 | 43.3 | 43.8 | 42.6 | - | - |
| Shares Diluted | 101.2 | 100.8 | 53.2 | 86.8 | 89.8 | 92.7 | - | - |
| (14.6) |
| (155.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.1 |
| - |
| 2.2 |
| - |
| 6.1 |
| 3.4 |
| - |
| - |
| - |
| 2.9 |
| - |
| 3.5 |
| - |
| 3.9 |
| - |
| 3.9 |
| 3.8 |
| - |
| - |
| - |
| - |
| 1.6 |
| - |
| 1.6 |
| - |
| 1.6 |
| 1.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| 162.2 |
| - |
| 187.8 |
| - |
| 141.8 |
| - |
| (121.3) |
| (135.3) |
| - |
| - |
| - |
| 0.1 |
| - |
| 3.9 |
| - |
| 3.9 |
| 4.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.0 |
| - |
| (3.5) |
| - |
| (1.6) |
| (0.6) |
| - |
| - |
| - |
| 4.0 |
| - |
| (9.3) |
| - |
| 24.5 |
| 0.5 |
| (0.1) |
| (21.3) |
| (0.0) |
| - |
| - |
| (46.4) |
| (9.5) |
| 37.4 |
| 22.5 |
| 2.9 |
| (1.1) |
| (22.1) |
| (4.1) |
| (0.0) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (46.4) |
| (9.5) |
| 37.4 |
| 22.5 |
| 2.9 |
| (1.1) |
| (22.1) |
| (4.1) |
| (0.0) |
| (0.0) |
| 8.9 |
| (42.7) |
| (9.0) |
| 37.4 |
| 4.9 |
| (5.1) |
| (0.0) |
| (0.0) |
| (0.0) |
| (0.0) |
| (0.0) |
| - |
| (12.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 9.3 |
| 8.9 |
| (42.7) |
| (9.0) |
| 37.4 |
| 4.9 |
| (5.1) |
| (0.0) |
| (0.0) |
| (0.0) |
| (0.0) |
| (0.0) |
| (0.40) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 42.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 92.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 28.0 |
| 4.6 |
| 1.5 |
| (20.7) |
| (0.0) |
| - |
| - |