| (in millions of USD, except per-share data) | Q1 FY 16 | Q1 FY 15 |
|---|---|---|
| Revenues | ||
| Revenues | 6.5 | 6.4 |
| Cost of Revenue | 1.7 | 1.1 |
| Gross Profit | 4.9 | 5.2 |
| Operating Expenses | ||
| Research & Development | 1.8 | 1.6 |
| Selling General & Administrative | - | - |
| Selling & Marketing | 1.5 | 2.0 |
| General & Administrative | 0.9 | 0.6 |
| Depreciation & Amortization | 0.1 | 0.0 |
| Amortization of Intangibles | - | - |
| Other Operating Expenses | - | - |
| Total Operating Expenses | 4.2 | 4.3 |
| Operating Income | ||
| Operating Income | 0.6 | 0.9 |
| Non-Operating | ||
| Interest Income | - | - |
| Interest Expense | 0.0 | 0.0 |
| Income From Equity Investments | - | - |
| Other Non-Operating Income | 0.3 | (0.5) |
| Pre-Tax Income | ||
| Tax & Net | ||
| Income Tax Expense | - | - |
| Net Income From Continuing Ops | 0.9 | 0.4 |
| Net Income From Discontinued Ops | - | - |
| Net Income | 0.9 | 0.4 |
| Net Income Attributable To Parent | ||
| Per Share | ||
| EPS Basic | 0.10 | 0.05 |
| EPS Diluted | 0.10 | 0.05 |
| Shares Basic | 8.7 | 8.5 |
| Shares Diluted | 9.3 | 9.0 |
| Supplementary Data | ||
| EBITDA | 0.7 | 0.9 |
| EBIT | 0.6 | 0.9 |
| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 71.5 | 61.0 | 51.6 | 46.1 | 40.3 | 37.6 | 33.0 | 34.1 | 37.2 | 29.5 | 18.7 | 23.6 | 20.5 | 15.8 | 22.0 | 19.2 | 11.9 |
| Cost of Revenue | 17.2 | 15.7 | 13.8 | 12.7 | 11.4 | 10.8 | 9.9 | 8.9 | 10.5 | 9.0 | 4.3 | 8.7 | 7.9 | 6.2 | 6.7 | 6.5 | 4.1 |
| Gross Profit | 54.3 | 45.3 | 37.8 | 33.3 | 28.9 | 26.8 | 23.1 | 25.2 | 26.7 | 20.5 | 14.3 | 14.9 | 12.6 | 9.6 | 15.3 | 12.7 | 7.9 |
| Operating Expenses | |||||||||||||||||
| Research & Development | 20.2 | 18.7 | 19.6 | 21.5 | 20.3 | 19.2 | 18.6 | 15.5 | 10.6 | 8.0 | 6.1 | 5.8 | 5.6 | 6.1 | 5.9 | ||
| Operating Income | |||||||||||||||||
| Operating Income | 8.3 | 3.1 | (0.7) | (4.1) | (5.5) | (4.6) | (7.8) | (3.5) | 2.6 | 1.1 | (0.4) | 1.2 | (1.1) | (5.6) | |||
| Non-Operating | |||||||||||||||||
| Interest Income | 5.0 | 4.7 | 4.3 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 0.6 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | - | 0.1 | - | ||
| Per Share | |||||||||||||||||
| EPS Basic | 0.74 | 0.44 | 0.25 | (0.16) | (0.37) | (0.29) | (0.50) | (0.18) | 0.24 | 0.18 | (0.11) | 0.09 | (0.19) | (0.93) | (0.30) | 0.11 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | 9.0 | 3.8 | (0.0) | (3.6) | (5.0) | (3.9) | (7.1) | (2.8) | 3.1 | 1.4 | (0.2) | 1.3 | (1.0) | (5.4) | (1.4) | 1.6 | |
| 0.9 |
| 0.4 |
| 0.9 |
| 0.4 |
| Less: Minority Interest | - | - |
| Less: Preferred Dividends | - | - |
| Net Income To Common Shareholders | 0.9 | 0.4 |
| 4.3 |
| 4.2 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 19.7 | 17.8 | 14.6 | 12.3 | 10.4 | 9.7 | 10.5 | 11.4 | 11.0 | 8.5 | 7.8 | 7.3 | 7.6 | 8.5 | 10.0 | 7.0 | 5.8 |
| General & Administrative | 6.4 | 6.4 | 5.1 | 4.5 | 4.2 | 3.8 | 3.7 | 3.4 | 4.2 | 4.5 | 2.4 | 2.3 | 2.1 | 2.1 | 2.2 | 1.5 | 1.6 |
| Depreciation & Amortization | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.7 | 0.8 | 0.7 | 0.5 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 |
| Amortization of Intangibles | 0.3 | 0.3 | 0.2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 46.0 | 42.2 | 38.5 | 37.5 | 34.4 | 31.4 | 30.9 | 28.7 | 24.2 | 19.4 | 14.7 | 13.7 | 13.7 | 15.2 | 16.8 | 11.4 | 10.1 |
| (1.5) |
| 1.3 |
| (2.2) |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | 4.1 | 4.6 | 2.0 | 0.4 | 0.8 | 1.2 | 1.1 | 0.4 | 0.8 | (0.4) | (0.3) | (0.3) | (0.3) | (0.4) | (0.7) | (0.4) |
| Pre-Tax Income | 12.6 | 7.2 | 3.9 | (2.1) | (5.1) | (3.8) | (6.7) | (2.4) | 3.0 | 1.9 | (0.8) | 0.9 | (1.4) | (5.9) | (1.9) | 0.6 | - |
| - |
| - |
| Net Income From Continuing Ops | 12.0 | 7.0 | 3.7 | (2.3) | (5.3) | (4.0) | (6.8) | (2.4) | 2.9 | 1.9 | (0.9) | 0.7 | (1.4) | (6.0) | (1.9) | 0.6 | (2.6) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 12.0 | 7.0 | 3.7 | (2.3) | (5.3) | (4.0) | (6.8) | (2.4) | 2.9 | 1.9 | (0.9) | 0.7 | (1.4) | (6.0) | (1.9) | 0.6 | (2.6) |
| Net Income Attributable To Parent | 12.0 | 7.0 | 3.7 | (2.3) | (5.3) | (4.0) | (6.8) | (2.4) | 2.9 | 1.9 | (0.9) | 0.7 | (1.4) | (6.0) | (1.9) | 0.6 | (2.6) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 12.0 | 7.0 | 3.7 | (2.3) | (5.3) | (4.0) | (6.8) | (2.4) | 2.9 | 1.9 | (0.9) | 0.7 | (1.4) | (6.0) | (1.9) | 0.6 | (2.6) |
| (0.52) |
| EPS Diluted | 0.71 | 0.43 | 0.24 | (0.16) | (0.37) | (0.29) | (0.50) | (0.18) | 0.23 | 0.18 | (0.11) | 0.08 | (0.19) | (0.93) | (0.30) | 0.10 | (0.52) |
| Shares Basic | 16.3 | 15.7 | 15.1 | 14.5 | 14.1 | - | 13.8 | 13.6 | 12.0 | 10.4 | 8.6 | 8.1 | 7.3 | 6.4 | 6.4 | 5.4 | 5.1 |
| Shares Diluted | 16.8 | 16.2 | 15.3 | 14.5 | 14.1 | 13.9 | 13.8 | 13.6 | 12.4 | 10.8 | 8.6 | 8.6 | 7.3 | 6.4 | 6.4 | 5.9 | 5.1 |
| (1.7) |
| EBIT | 8.3 | 3.1 | (0.7) | (4.1) | (5.5) | (4.6) | (7.8) | (3.5) | 2.6 | 1.1 | (0.4) | 1.2 | (1.1) | (5.6) | (1.5) | 1.3 | (2.2) |