| (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 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||||
| Revenues | 25.8 | 23.4 | 23.1 | 21.8 | 22.0 | 19.6 | 19.1 | 19.1 | 17.5 | 15.1 | 15.8 | 14.7 | 14.6 | 13.1 | 15.0 | 12.5 | |||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 94.1 | 90.3 | 75.2 | 60.2 | 53.3 | 44.0 | 34.6 | 30.3 | 16.3 | 8.6 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | 14.4 | 13.1 | 7.9 | 2.5 | 0.4 | (1.3) | (6.8) | (11.2) | (7.5) | (21.5) |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 1.7 | 1.4 | 2.3 | (9.7) | 0.1 | 0.2 | 0.0 | - | - | - |
| Net Income From Continuing Ops | 14.1 | 13.2 | 7.0 | |||||||
| Per Share | ||||||||||
| EPS Basic | 0.99 | 0.94 | 0.51 | 0.97 | 0.04 | 0.05 | (0.57) | - | - | - |
| EPS Diluted | 0.98 | 0.91 | 0.50 | 0.96 | ||||||
| Supplementary Data | ||||||||||
| EBITDA | 25.3 | 23.8 | 17.5 | 10.9 | 7.0 | 4.1 | (2.6) | (8.3) | (5.5) | (20.4) |
| EBIT | 14.4 | 13.1 | 7.9 | 2.5 | ||||||
| 12.7 |
| 11.3 |
| 11.7 |
| 10.9 |
| 10.2 |
| 9.0 |
| 9.3 |
| 7.1 |
| 9.3 |
| 9.1 |
| 8.3 |
| 7.2 |
| 5.7 |
| 4.7 |
| 4.4 |
| 3.9 |
| 3.3 |
| 2.7 |
| 2.3 |
| 2.0 |
| 1.6 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Selling & Marketing | 5.9 | 5.3 | 5.4 | 5.6 | 5.4 | 4.9 | 4.8 | 4.4 | 3.7 | 3.5 | 3.4 | 3.1 | 3.9 | 3.0 | 2.6 | 2.8 | 2.4 | ||||||||||||||||||||
| General & Administrative | 7.9 | 9.8 | 6.8 | 7.3 | 6.2 | 8.3 | 6.0 | 5.8 | 5.8 | 6.9 | 5.2 | 5.1 | 5.2 | 7.1 | 5.5 | 5.3 | 5.4 | ||||||||||||||||||||
| Depreciation & Amortization | 2.8 | 2.8 | 2.7 | 2.6 | 2.6 | 2.5 | 2.4 | 2.4 | 2.3 | 2.2 | 2.2 | 2.1 | 1.9 | 1.8 | 1.7 | 1.6 | |||||||||||||||||||||
| Amortization of Intangibles | 2.7 | 2.7 | 2.7 | 2.6 | 2.5 | 2.4 | 2.4 | 2.3 | 2.2 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | ||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Total Operating Expenses | 20.4 | 21.8 | 18.5 | 19.0 | 17.8 | 19.2 | 16.6 | 16.0 | 15.5 | 16.0 | 14.1 | 13.4 | 14.2 | 15.0 | 12.9 | 12.7 | |||||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Income | 5.4 | 1.6 | 4.6 | 2.8 | 4.2 | 0.4 | 2.5 | 3.1 | 2.0 | (0.9) | 1.8 | 1.2 | 0.4 | (1.9) | 2.2 | (0.2) | 0.3 | (1.6) | 1.3 | (0.4) | (0.6) | (1.9) | (0.9) | (2.5) | (1.5) | (4.9) | (1.0) | (3.9) | (1.4) | (2.1) | (1.7) | (1.6) | (2.1) | - | (3.3) | (12.1) | - |
| Non-Operating | |||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | - | |||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Pre-Tax Income | 5.8 | 2.0 | 5.0 | 3.1 | 4.5 | 0.7 | 2.9 | 3.4 | 2.3 | (0.5) | 2.1 | 1.5 | 0.7 | (1.7) | 2.3 | (0.2) | 0.3 | ||||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 1.4 | (0.8) | 0.7 | 0.4 | 1.1 | (0.1) | 1.1 | 0.7 | 0.6 | 0.6 | (10.4) | 0.2 | (0.0) | (0.1) | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | - | 0.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | 4.4 | 2.8 | 4.2 | 2.7 | 3.4 | 0.9 | 1.7 | 2.6 | 1.8 | (1.1) | 12.5 | 1.4 | 0.7 | (1.5) | 2.3 | (0.2) | 0.1 | ||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income | 4.4 | 2.8 | 4.2 | 2.7 | 3.4 | 0.9 | 1.7 | 2.6 | 1.8 | (1.1) | 12.5 | 1.4 | 0.7 | (1.5) | 2.3 | (0.2) | 0.1 | ||||||||||||||||||||
| Net Income Attributable To Parent | 4.4 | 2.8 | 4.2 | 2.7 | 3.4 | 0.9 | 1.7 | 2.6 | 1.8 | (1.1) | 12.5 | 1.4 | 0.7 | (1.5) | 2.3 | (0.2) | |||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income To Common Shareholders | 4.4 | 2.8 | 4.2 | 2.7 | 3.4 | 0.9 | 1.7 | 2.6 | 1.8 | (1.1) | 12.5 | 1.4 | 0.7 | (1.5) | 2.3 | ||||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.31 | - | 0.30 | 0.19 | 0.25 | - | 0.12 | 0.19 | 0.13 | - | 0.90 | 0.10 | 0.05 | - | 0.16 | (0.01) | 0.01 | - | 0.10 | 0.14 | (0.05) | - | (0.08) | (0.22) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | 0.30 | - | 0.29 | 0.18 | 0.24 | - | 0.12 | 0.19 | 0.13 | - | 0.87 | 0.10 | 0.05 | - | 0.16 | (0.01) | 0.01 | - | |||||||||||||||||||
| Shares Basic | 14.2 | - | 14.0 | 14.0 | 14.0 | - | 13.8 | 13.8 | 14.0 | - | 14.0 | 14.0 | 14.0 | - | 13.7 | 13.8 | 13.5 | - | |||||||||||||||||||
| Shares Diluted | 14.4 | - | 14.6 | 14.6 | 14.5 | - | 14.3 | 14.1 | 14.2 | - | 14.3 | 14.2 | 14.2 | - | 13.8 | 13.8 | 14.0 | - | |||||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||||
| EBITDA | 8.3 | 4.4 | 7.3 | 5.4 | 6.8 | 2.9 | 4.9 | 5.4 | 4.3 | 1.3 | 3.9 | 3.3 | 2.3 | (0.1) | 3.9 | 1.5 | 1.8 | (0.1) | 2.6 | 0.9 | 0.7 | (0.7) | 0.2 | (1.5) | (0.6) | (4.0) | (0.3) | (3.2) | (0.8) | (1.5) | (1.2) | (1.1) | (1.6) | - | (3.0) | (11.9) | - |
| EBIT | 5.4 | 1.6 | 4.6 | 2.8 | 4.2 | 0.4 | 2.5 | 3.1 | 2.0 | (0.9) | 1.8 | 1.2 | 0.4 | (1.9) | 2.2 | (0.2) | 0.3 | (1.6) | 1.3 | ||||||||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 22.2 | 21.8 | 17.8 | 13.8 | 10.8 | 8.9 | 8.1 | 7.5 | 4.8 | 4.4 |
| General & Administrative | 31.7 | 30.0 | 25.9 | 22.4 | 23.2 | 19.8 | 17.8 | 18.8 | 8.4 | 17.5 |
| Depreciation & Amortization | 10.9 | 10.7 | 9.6 | 8.4 | 6.7 | 5.4 | 4.2 | 2.9 | 2.0 | 1.1 |
| Amortization of Intangibles | 10.7 | 10.4 | 9.3 | 8.1 | 6.4 | 5.2 | 4.0 | 2.6 | 1.7 | 0.9 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 79.7 | 77.1 | 67.3 | 57.7 | 53.0 | 45.3 | 41.4 | 41.5 | 23.8 | 30.1 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | 0.5 | - |
| Pre-Tax Income | 15.8 | 14.6 | 9.3 | 3.8 | 0.7 | 0.9 | (6.8) | (11.1) | (6.9) | (21.5) |
| 13.5 |
| 0.6 |
| 0.7 |
| (6.8) |
| (11.1) |
| (6.9) |
| (21.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | 14.1 | 13.2 | 7.0 | 13.5 | 0.6 | 0.7 | (6.8) | (11.1) | (6.9) | (21.5) |
| Net Income Attributable To Parent | 14.1 | 13.2 | 7.0 | 13.5 | 0.6 | 0.7 | (6.8) | (11.1) | (6.9) | (21.5) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 14.1 | 13.2 | 7.0 | 13.5 | 0.6 | 0.7 | (6.8) | (11.1) | (6.9) | (21.5) |
| 0.04 |
| 0.05 |
| (0.57) |
| - |
| - |
| - |
| Shares Basic | 14.2 | 14.0 | 13.9 | 14.0 | 13.8 | 12.6 | 11.9 | - | - | - |
| Shares Diluted | 14.4 | 14.4 | 14.1 | 14.1 | 14.1 | 13.4 | 11.9 | - | - | - |
| 0.4 |
| (1.3) |
| (6.8) |
| (11.2) |
| (7.5) |
| (21.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.2 |
| 2.2 |
| 2.3 |
| 2.2 |
| 2.0 |
| 2.2 |
| 1.7 |
| 2.2 |
| 2.1 |
| 1.9 |
| 2.0 |
| 1.5 |
| 1.3 |
| 1.1 |
| 1.2 |
| 1.1 |
| 1.2 |
| 1.2 |
| 1.2 |
| 0.8 |
| 6.2 |
| 4.1 |
| 4.9 |
| 4.6 |
| 5.0 |
| 4.1 |
| 4.3 |
| 4.4 |
| 7.6 |
| 3.5 |
| 5.4 |
| 2.4 |
| 2.6 |
| 2.2 |
| 1.7 |
| 1.9 |
| 2.3 |
| 2.2 |
| 10.9 |
| 2.0 |
| 1.5 |
| 1.5 |
| 1.3 |
| 1.3 |
| 1.3 |
| 1.2 |
| 1.1 |
| 1.0 |
| 0.9 |
| 0.8 |
| 0.8 |
| 0.7 |
| 0.6 |
| 0.6 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.4 |
| 0.3 |
| 0.2 |
| 0.2 |
| 1.4 |
| 1.3 |
| 1.3 |
| 1.2 |
| 1.1 |
| 1.1 |
| 0.9 |
| 0.9 |
| 0.8 |
| 0.7 |
| 0.6 |
| 0.6 |
| 0.5 |
| 0.4 |
| 0.4 |
| 0.4 |
| 0.3 |
| 0.2 |
| 0.2 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 12.4 |
| 12.8 |
| 10.4 |
| 11.3 |
| 10.8 |
| 10.8 |
| 10.2 |
| 9.6 |
| 10.8 |
| 13.9 |
| 9.3 |
| 11.1 |
| 7.2 |
| 6.8 |
| 6.0 |
| 5.5 |
| 5.4 |
| 5.8 |
| 5.6 |
| 14.1 |
| 4.5 |
| - |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.4 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| (1.6) |
| 1.3 |
| 1.8 |
| (0.6) |
| (1.9) |
| (0.9) |
| (2.5) |
| (1.5) |
| (4.9) |
| (1.0) |
| (3.9) |
| (1.4) |
| (2.0) |
| (1.3) |
| (1.5) |
| (2.1) |
| (3.1) |
| (3.3) |
| (12.1) |
| (2.9) |
| (1.8) |
| 1.3 |
| 1.8 |
| (0.6) |
| (1.9) |
| (0.9) |
| (2.5) |
| (1.5) |
| (4.9) |
| (1.0) |
| (3.9) |
| (1.4) |
| (2.0) |
| (1.3) |
| (1.5) |
| (2.1) |
| (3.1) |
| (3.3) |
| (12.1) |
| (2.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.8) |
| 1.3 |
| 1.8 |
| (0.6) |
| (1.9) |
| (0.9) |
| (2.5) |
| (1.5) |
| (4.9) |
| (1.0) |
| (3.9) |
| (1.4) |
| (2.0) |
| (1.3) |
| (1.5) |
| (2.1) |
| (3.1) |
| (3.3) |
| (12.1) |
| (2.9) |
| 0.1 |
| (1.8) |
| 1.3 |
| 1.8 |
| (0.6) |
| (1.9) |
| (0.9) |
| (2.5) |
| (1.5) |
| (4.9) |
| (1.0) |
| (3.9) |
| (1.4) |
| (2.0) |
| (1.3) |
| (1.5) |
| (2.1) |
| (3.1) |
| (3.3) |
| (12.1) |
| (2.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.2) |
| 0.1 |
| (1.8) |
| 1.3 |
| 1.8 |
| (0.6) |
| (1.9) |
| (0.9) |
| (2.5) |
| (1.5) |
| (4.9) |
| (1.0) |
| (3.9) |
| (1.4) |
| (2.0) |
| (1.3) |
| (1.5) |
| (2.1) |
| (3.1) |
| (3.3) |
| (12.1) |
| (2.9) |
| 0.09 |
| 0.13 |
| (0.05) |
| - |
| (0.08) |
| (0.22) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 12.7 |
| 12.3 |
| 12.2 |
| - |
| 12.1 |
| 11.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 13.6 |
| 13.6 |
| 12.2 |
| - |
| 12.1 |
| 11.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.4) |
| (0.6) |
| (1.9) |
| (0.9) |
| (2.5) |
| (1.5) |
| (4.9) |
| (1.0) |
| (3.9) |
| (1.4) |
| (2.1) |
| (1.7) |
| (1.6) |
| (2.1) |
| - |
| (3.3) |
| (12.1) |
| - |