| (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 | Q3 FY 16 | Q2 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||||||
| Revenues | 159.1 | 142.2 | 128.9 | 140.6 | 135.2 | 143.1 | 153.0 | 138.1 | 136.9 | 151.5 | 164.4 | 163.2 | 157.5 | 154.3 | 177.0 | 153.6 | |||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 570.8 | 546.9 | 571.1 | 636.6 | 608.5 | 293.1 | 187.8 | 336.9 | 303.1 | 154.0 | 52.8 | 21.2 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | 19.5 | 15.4 | 28.6 | 36.9 | 19.7 | (40.5) | (17.2) | 12.4 | (2.1) | (20.6) | (4.5) | (6.4) |
| Non-Operating | ||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 1.5 | 1.2 | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | 6.6 | 5.5 | 7.6 | 7.2 | 0.9 | (6.2) | 0.0 | 2.2 | 0.0 | 0.4 | - | - |
| Net Income From Continuing Ops | 14.7 | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | 0.62 | 0.55 | 0.82 | 0.97 | 0.66 | 0.73 | (1.21) | 0.21 | (0.39) | (0.78) | - | - |
| EPS Diluted | 0.61 | 0.54 | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | 71.4 | 61.7 | 72.7 | 76.8 | 64.1 | (3.7) | 17.8 | 47.2 | 28.2 | (2.8) | 2.1 | (4.3) |
| EBIT | 19.5 | 15.4 | ||||||||||
| 123.6 |
| 123.1 |
| 81.7 |
| 50.0 |
| 38.3 |
| 41.5 |
| 34.6 |
| 30.7 |
| 81.0 |
| 80.2 |
| 84.1 |
| 84.3 |
| 88.3 |
| 85.3 |
| 82.1 |
| 73.1 |
| 62.6 |
| 50.1 |
| 41.1 |
| 33.7 |
| 29.1 |
| 16.1 |
| 5.6 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| General & Administrative | 7.8 | 8.9 | 6.6 | 7.0 | 7.1 | 7.1 | 7.1 | 6.9 | 6.7 | 6.8 | 7.0 | 7.3 | 8.4 | 7.5 | 11.0 | 11.2 | 10.2 | ||||||||||||||||||||||
| Depreciation & Amortization | 16.2 | 13.8 | 11.0 | 10.9 | 10.6 | 10.8 | 11.1 | 11.0 | 11.2 | 10.6 | 10.6 | 8.7 | 10.0 | 10.6 | 10.8 | 11.4 | |||||||||||||||||||||||
| Amortization of Intangibles | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.1 | 0.2 | ||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Total Operating Expenses | 154.0 | 139.0 | 126.3 | 132.0 | 134.2 | 134.2 | 140.1 | 130.8 | 137.4 | 146.9 | 152.7 | 151.8 | 148.3 | 145.2 | 159.0 | 155.8 | |||||||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Income | 5.1 | 3.2 | 2.6 | 8.6 | 1.0 | 8.9 | 12.9 | 7.3 | (0.5) | 4.6 | 11.7 | 11.4 | 9.2 | 9.1 | 18.0 | (2.2) | (5.2) | (16.6) | (8.1) | (8.5) | (7.3) | (8.1) | (5.0) | (8.1) | 4.0 | 1.6 | 1.6 | 4.0 | 5.2 | 3.3 | 4.4 | 1.0 | (10.8) | (5.2) | (4.8) | (4.9) | (5.7) | 0.3 | (0.6) |
| Non-Operating | |||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.8 | 0.2 | 0.4 | 0.1 | 0.5 | 0.5 | 0.7 | 0.6 | 0.8 | 0.7 | 0.7 | 0.9 | 1.2 | 1.6 | 1.8 | 1.8 | 2.1 | 2.5 | |||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Other Non-Operating Income | (1.1) | 1.5 | (0.1) | 1.5 | (0.5) | (0.5) | (0.7) | (0.6) | (0.8) | (0.7) | (0.7) | (3.3) | (1.2) | (1.6) | (1.0) | 1.0 | (2.1) | ||||||||||||||||||||||
| Pre-Tax Income | 4.0 | 4.7 | 2.5 | 10.1 | 0.5 | 8.4 | 12.2 | 6.7 | (1.3) | 3.9 | 11.0 | 8.1 | 8.0 | 7.5 | 17.0 | (1.2) | (7.3) | ||||||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 1.0 | 1.5 | 1.3 | 2.8 | (0.1) | 2.6 | 3.5 | 2.0 | (0.5) | 1.8 | 1.6 | 2.0 | 1.8 | (0.1) | 3.4 | (0.8) | (1.6) | (6.3) | (0.2) | (0.1) | 0.4 | 0.0 | (0.1) | 0.0 | 0.1 | 0.5 | 1.1 | 0.3 | 0.3 | (0.3) | (0.5) | 1.7 | (0.9) | - | 0.4 | 0.0 | - | - | - |
| Net Income From Continuing Ops | 3.0 | 3.2 | 1.2 | 7.3 | 0.6 | 5.8 | 8.7 | 4.7 | (0.8) | 2.1 | 9.4 | 6.1 | 6.2 | 7.6 | 13.6 | (0.4) | (5.7) | ||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Net Income | 3.0 | 3.2 | 1.2 | 7.3 | 0.6 | 5.8 | 8.7 | 4.7 | (0.8) | 2.1 | 9.4 | 6.1 | 6.2 | 7.6 | 13.6 | (0.4) | (5.7) | ||||||||||||||||||||||
| Net Income Attributable To Parent | 3.0 | 3.2 | 1.2 | 7.3 | 0.6 | 5.8 | 8.7 | 4.7 | (0.8) | 2.1 | 9.4 | 6.1 | 6.2 | 7.6 | 13.6 | (0.4) | |||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Net Income To Common Shareholders | 3.0 | 3.2 | 1.2 | 7.3 | 0.6 | 5.8 | 8.7 | 4.7 | (0.8) | 2.1 | 9.4 | 6.1 | 6.2 | 7.6 | 13.6 | ||||||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.13 | - | 0.06 | 0.33 | 0.03 | - | 0.39 | 0.21 | (0.04) | - | 0.38 | 0.25 | 0.25 | - | 0.55 | (0.02) | (0.31) | - | (0.51) | (0.59) | (0.54) | - | (0.38) | (0.58) | 0.17 | - | (0.06) | 0.12 | 0.24 | - | 0.25 | (0.08) | (0.68) | - | (0.42) | 0.00 | - | - | - |
| EPS Diluted | 0.12 | - | 0.05 | 0.32 | 0.03 | - | 0.39 | 0.21 | (0.03) | - | 0.38 | 0.24 | 0.25 | - | 0.54 | (0.02) | (0.31) | - | |||||||||||||||||||||
| Shares Basic | 23.6 | - | 21.8 | 22.5 | 22.3 | - | 22.2 | 22.4 | 22.7 | - | 24.5 | 24.8 | 24.9 | - | 24.8 | 23.6 | 18.5 | - | |||||||||||||||||||||
| Shares Diluted | 24.0 | - | 22.1 | 22.7 | 23.1 | - | 22.5 | 22.5 | 22.9 | - | 24.9 | 25.2 | 25.2 | - | 25.2 | 23.6 | 18.5 | - | |||||||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||||||
| EBITDA | 21.3 | 17.0 | 13.6 | 19.5 | 11.6 | 19.7 | 24.0 | 18.3 | 10.7 | 15.2 | 22.3 | 20.1 | 19.2 | 19.7 | 28.8 | 9.2 | 6.4 | (4.7) | 0.6 | (0.3) | 0.7 | 0.1 | 3.4 | 1.4 | 12.9 | 10.5 | 10.7 | 12.4 | 13.6 | 13.0 | 11.9 | 8.0 | (4.7) | 0.9 | (0.7) | (0.9) | (2.1) | 1.7 | 0.2 |
| EBIT | 5.1 | 3.2 | 2.6 | 8.6 | 1.0 | 8.9 | 12.9 | 7.3 | (0.5) | 4.6 | 11.7 | 11.4 | 9.2 | 9.1 | 18.0 | (2.2) | (5.2) | (16.6) | (8.1) | ||||||||||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 30.3 | 29.6 | 27.8 | 29.5 | 39.9 | 34.6 | 22.1 | 26.7 | 29.0 | 30.4 | 11.4 | 7.8 |
| Depreciation & Amortization | 51.9 | 46.3 | 44.1 | 39.9 | 44.4 | 36.8 | 35.0 | 34.8 | 30.3 | 17.8 | 6.6 | 2.1 |
| Amortization of Intangibles | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 0.6 | 0.1 | 0.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 551.3 | 531.5 | 542.5 | 599.7 | 588.8 | 333.6 | 205.0 | 324.5 | 305.2 | 174.6 | 57.3 | 27.6 |
| 2.6 |
| 3.5 |
| 7.3 |
| 5.0 |
| 3.4 |
| 5.8 |
| 3.7 |
| 6.3 |
| 0.5 |
| 0.3 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 1.8 | 2.4 | (2.6) | (5.9) | (3.7) | 32.2 | (1.3) | (5.8) | (3.7) | (6.3) | (0.5) | (0.3) |
| Pre-Tax Income | 21.3 | 17.8 | 26.0 | 31.0 | 16.0 | (8.3) | (18.5) | 6.6 | (5.8) | (26.9) | (5.0) | (6.7) |
| 12.3 |
| 18.4 |
| 23.8 |
| 15.1 |
| (2.1) |
| (18.5) |
| 4.4 |
| (5.8) |
| (27.3) |
| (5.0) |
| (6.7) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 14.7 | 12.3 | 18.4 | 23.8 | 15.1 | (2.1) | (18.5) | 4.4 | (5.8) | (27.3) | (5.0) | (6.7) |
| Net Income Attributable To Parent | 14.7 | 12.3 | 18.4 | 23.8 | 15.1 | 8.6 | (10.3) | 1.8 | (3.3) | (6.6) | (5.0) | (6.7) |
| Less: Minority Interest | - | - | - | - | 0.0 | (10.7) | (8.2) | 2.6 | (2.5) | (5.5) | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 14.7 | 12.3 | 18.4 | 23.8 | 15.1 | 8.6 | (10.3) | 1.8 | (3.3) | (6.6) | (5.0) | (6.7) |
| 0.81 |
| 0.95 |
| 0.65 |
| 0.63 |
| (1.21) |
| 0.21 |
| (0.39) |
| (0.78) |
| - |
| - |
| Shares Basic | 23.6 | 22.4 | 22.5 | 24.6 | 23.0 | 11.9 | 8.5 | 8.6 | 8.4 | 8.4 | - | - |
| Shares Diluted | 24.0 | 22.7 | 22.9 | 25.0 | 23.4 | 13.6 | 8.5 | 8.6 | 8.4 | 8.4 | - | - |
| 28.6 |
| 36.9 |
| 19.7 |
| (40.5) |
| (17.2) |
| 12.4 |
| (2.1) |
| (20.6) |
| (4.5) |
| (6.4) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 17.8 |
| 7.1 |
| 6.2 |
| 3.5 |
| 7.0 |
| 4.6 |
| 5.5 |
| 5.0 |
| 6.5 |
| 6.7 |
| 6.3 |
| 7.2 |
| 7.0 |
| 7.2 |
| 7.8 |
| 7.0 |
| 6.8 |
| 7.9 |
| 8.4 |
| 7.3 |
| 2.7 |
| 1.7 |
| 11.6 |
| 11.9 |
| 8.7 |
| 8.2 |
| 8.0 |
| 8.2 |
| 8.4 |
| 9.5 |
| 8.9 |
| 8.9 |
| 9.1 |
| 8.4 |
| 8.4 |
| 9.7 |
| 7.5 |
| 7.0 |
| 6.1 |
| 6.1 |
| 4.1 |
| 4.0 |
| 3.6 |
| 1.4 |
| 0.8 |
| 0.2 |
| 0.1 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.1 |
| 0.3 |
| 0.1 |
| 0.2 |
| 0.2 |
| 0.1 |
| 0.2 |
| 0.2 |
| 0.1 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 128.8 |
| 139.7 |
| 89.8 |
| 58.5 |
| 45.6 |
| 49.6 |
| 39.6 |
| 38.8 |
| 77.0 |
| 78.6 |
| 82.5 |
| 80.3 |
| 83.1 |
| 82.0 |
| 77.7 |
| 72.1 |
| 73.4 |
| 55.3 |
| 45.9 |
| 38.6 |
| 34.8 |
| 15.8 |
| 6.2 |
| 1.2 |
| 0.7 |
| 0.6 |
| 0.7 |
| 0.8 |
| 0.8 |
| 1.1 |
| 1.2 |
| 1.4 |
| 1.9 |
| 1.3 |
| 1.9 |
| 0.9 |
| 0.5 |
| 0.4 |
| 0.4 |
| 4.3 |
| 1.1 |
| 0.5 |
| 0.1 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 34.7 |
| (1.2) |
| (0.7) |
| (0.6) |
| 1.4 |
| (0.8) |
| (0.8) |
| (1.1) |
| (1.2) |
| (1.4) |
| (1.9) |
| (1.3) |
| (1.9) |
| (0.9) |
| (0.5) |
| (0.4) |
| (0.4) |
| (4.3) |
| (1.1) |
| (0.5) |
| (0.1) |
| (0.1) |
| 18.1 |
| (9.3) |
| (9.2) |
| (7.9) |
| (6.7) |
| (5.8) |
| (8.9) |
| 2.9 |
| 0.4 |
| 0.2 |
| 2.1 |
| 3.9 |
| 1.4 |
| 3.5 |
| 0.5 |
| (11.2) |
| (5.6) |
| (9.1) |
| (6.0) |
| (6.2) |
| 0.2 |
| - |
| 24.4 |
| (9.1) |
| (9.1) |
| (8.3) |
| (6.7) |
| (5.7) |
| (8.9) |
| 2.8 |
| (0.1) |
| (0.9) |
| 1.8 |
| 3.6 |
| 1.7 |
| 4.0 |
| (1.2) |
| (10.3) |
| (5.6) |
| (9.5) |
| (6.0) |
| (6.2) |
| 0.2 |
| (0.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 24.4 |
| (9.1) |
| (9.1) |
| (8.3) |
| (6.7) |
| (5.7) |
| (8.9) |
| 2.8 |
| (0.1) |
| (0.9) |
| 1.8 |
| 3.6 |
| 1.7 |
| 4.0 |
| (1.2) |
| (10.3) |
| (5.6) |
| (9.5) |
| (6.0) |
| (6.2) |
| 0.2 |
| (0.7) |
| (5.7) |
| 24.4 |
| (5.6) |
| (5.6) |
| (4.6) |
| (3.7) |
| (3.2) |
| (4.9) |
| 1.5 |
| (0.7) |
| (0.5) |
| 1.0 |
| 2.0 |
| 1.0 |
| 2.1 |
| (0.7) |
| (5.7) |
| 3.1 |
| (3.5) |
| 0.0 |
| (6.2) |
| 0.2 |
| (0.7) |
| (3.5) |
| (3.5) |
| (3.7) |
| (3.0) |
| (2.5) |
| (4.0) |
| 1.3 |
| 0.6 |
| (0.4) |
| 0.8 |
| 1.6 |
| 0.7 |
| 1.9 |
| (0.5) |
| (4.6) |
| - |
| (2.8) |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.4) |
| (5.7) |
| 24.4 |
| (5.6) |
| (5.6) |
| (4.6) |
| (3.7) |
| (3.2) |
| (4.9) |
| 1.5 |
| (0.7) |
| (0.5) |
| 1.0 |
| 2.0 |
| 1.0 |
| 2.1 |
| (0.7) |
| (5.7) |
| 3.1 |
| (3.5) |
| 0.0 |
| (6.2) |
| 0.2 |
| (0.7) |
| (0.51) |
| (0.59) |
| (0.54) |
| - |
| (0.38) |
| (0.58) |
| 0.15 |
| - |
| (0.06) |
| 0.10 |
| 0.19 |
| - |
| 0.24 |
| (0.08) |
| (0.68) |
| - |
| (0.42) |
| 0.00 |
| - |
| - |
| - |
| 11.0 |
| 9.5 |
| 8.6 |
| - |
| 8.5 |
| 8.5 |
| 8.6 |
| - |
| 8.8 |
| 8.5 |
| 8.4 |
| - |
| 8.4 |
| 8.4 |
| 8.4 |
| - |
| 8.4 |
| 0.0 |
| - |
| - |
| - |
| 11.0 |
| 9.5 |
| 8.6 |
| - |
| 8.5 |
| 8.5 |
| 15.5 |
| - |
| 8.8 |
| 15.4 |
| 15.6 |
| - |
| 8.7 |
| 8.4 |
| 8.4 |
| - |
| 8.4 |
| 0.0 |
| - |
| - |
| - |
| (8.5) |
| (7.3) |
| (8.1) |
| (5.0) |
| (8.1) |
| 4.0 |
| 1.6 |
| 1.6 |
| 4.0 |
| 5.2 |
| 3.3 |
| 4.4 |
| 1.0 |
| (10.8) |
| (5.2) |
| (4.8) |
| (4.9) |
| (5.7) |
| 0.3 |
| (0.6) |