| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 30.9 | 32.6 | 30.3 | 33.6 | 37.9 | 40.2 | 35.3 | 34.9 | 29.5 | 28.6 | 22.2 | 20.8 | 17.5 | 16.1 | 12.6 | 11.4 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 127.5 | 134.5 | 139.9 | 89.1 | 49.0 | 22.6 | 14.7 |
| Cost of Revenue | 29.3 | 31.5 | 41.0 | 35.3 | 27.7 | 18.1 | 13.0 |
| Gross Profit | 98.2 | 103.0 | 98.9 | 53.8 | 21.3 | 4.5 | 1.7 |
| Operating Expenses | |||||||
| Research & Development | 37.7 | 38.5 | 34.4 | 29.1 | 26.0 | 24.5 | 21.9 |
| Selling General & Administrative | 115.9 | 112.7 | 101.4 | 74.8 | 58.7 | ||
| Operating Income | |||||||
| Operating Income | (55.3) | (48.2) | (36.9) | (50.1) | (63.3) | (52.8) | (35.4) |
| Non-Operating | |||||||
| Interest Income | - | - | - | - | - | - | - |
| Interest Expense | 0.0 | 0.0 | 0.0 | 3.3 | 4.9 | 3.7 | 0.5 |
| Tax & Net | |||||||
| Income Tax Expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Net Income From Continuing Ops | (46.6) | (38.9) | (27.5) | (48.6) | (66.8) | (48.7) | |
| Per Share | |||||||
| EPS Basic | (1.13) | (0.95) | (0.71) | (1.41) | (2.41) | (3.57) | 0.91 |
| EPS Diluted | (1.13) | (0.95) | (0.71) | (1.41) | (2.41) | (3.57) | 0.15 |
| Supplementary Data | |||||||
| EBITDA | - | (44.9) | (33.3) | (46.0) | (59.4) | (48.8) | (31.6) |
| EBIT | (55.3) | (48.2) | (36.9) | (50.1) | (63.3) | (52.8) | (35.4) |
| 8.9 |
| 8.4 |
| 5.8 |
| 4.9 |
| 3.5 |
| - |
| 4.2 |
| 2.7 |
| - |
| Cost of Revenue | 7.4 | 7.3 | 6.1 | 8.4 | 9.6 | 11.4 | 10.1 | 10.6 | 8.8 | 10.9 | 8.5 | 8.8 | 7.1 | 8.7 | 7.3 | 6.6 | 5.2 | 5.6 | 4.4 | 5.7 | 2.4 | - | 3.5 | 3.2 | - |
| Gross Profit | 23.5 | 25.3 | 24.2 | 25.2 | 28.3 | 28.8 | 25.2 | 24.3 | 20.7 | 17.7 | 13.7 | 12.0 | 10.4 | 7.4 | 5.4 | 4.8 | 3.8 | 2.9 | 1.3 | (0.8) | 1.1 | - | 0.7 | (0.5) | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | 9.5 | 8.9 | 9.1 | 10.2 | 10.4 | 9.2 | 8.8 | 8.3 | 8.0 | 7.3 | 7.1 | 7.4 | 7.2 | 6.7 | 6.4 | 6.2 | 6.7 | 5.9 | 5.4 | 6.6 | 6.6 | - | 5.8 | 5.1 | - |
| Selling General & Administrative | 31.9 | 27.7 | 27.3 | 29.0 | 28.6 | 28.2 | 25.6 | 24.3 | 23.3 | 21.2 | 19.1 | 18.2 | 16.3 | 15.7 | 14.9 | 14.4 | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Depreciation & Amortization | 0.8 | - | - | - | 0.8 | - | - | - | 1.1 | - | - | - | 1.0 | - | - | - | |||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 41.3 | 36.6 | 36.4 | 39.2 | 39.0 | 37.4 | 34.4 | 32.6 | 31.4 | 28.5 | 26.2 | 25.6 | 23.5 | 22.4 | 21.3 | 20.6 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | (17.8) | (11.3) | (12.2) | (14.0) | (10.7) | (8.6) | (9.2) | (8.3) | (10.7) | (10.9) | (12.5) | (13.6) | (13.1) | (15.0) | (16.0) | (15.8) | (16.6) | (14.7) | (13.1) | (13.9) | (11.1) | - | (8.9) | (8.8) | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.6 | 1.5 | 1.5 | 1.3 | 1.1 | 1.1 | 1.1 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Pre-Tax Income | (15.9) | (9.1) | (9.8) | (11.8) | (8.2) | (5.9) | (6.3) | (6.1) | (9.1) | (9.2) | (12.4) | (13.8) | (13.2) | (15.6) | (16.8) | (16.7) | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | - | 0.0 | 0.0 | - |
| Net Income From Continuing Ops | (15.9) | (9.2) | (9.8) | (11.8) | (8.2) | (5.9) | (6.3) | (6.1) | (9.1) | (9.2) | (12.4) | (13.8) | (13.2) | (15.6) | (16.8) | (16.7) | (17.6) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | (15.9) | (9.2) | (9.8) | (11.8) | (8.2) | (5.9) | (6.3) | (6.1) | (9.1) | (9.2) | (12.4) | (13.8) | (13.2) | (15.6) | (16.8) | (16.7) | (17.6) | ||||||||
| Net Income Attributable To Parent | (15.9) | (9.2) | (9.8) | (11.8) | (8.2) | (5.9) | (6.3) | (6.1) | (9.1) | (9.2) | (12.4) | (13.8) | (13.2) | (15.6) | (16.8) | (16.7) | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | (15.9) | (9.2) | (9.8) | (11.8) | (8.2) | (5.9) | (6.3) | (6.1) | (9.1) | (9.2) | (12.4) | (13.8) | (13.2) | (15.6) | (16.8) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | (0.38) | - | (0.24) | (0.29) | (0.20) | - | (0.16) | (0.16) | (0.25) | - | (0.35) | (0.40) | (0.42) | - | (0.61) | (0.61) | (0.64) | - | (0.68) | (3.28) | - | - | 0.00 | 0.00 | - |
| EPS Diluted | (0.38) | - | (0.24) | (0.29) | (0.20) | - | (0.16) | (0.16) | (0.25) | - | (0.35) | (0.40) | (0.42) | - | (0.61) | (0.61) | (0.64) | - | |||||||
| Shares Basic | 41.3 | - | 41.0 | 40.7 | 40.5 | - | 39.8 | 38.5 | 36.8 | - | 35.7 | 34.5 | 31.6 | - | 27.7 | 27.6 | 27.4 | - | |||||||
| Shares Diluted | 41.3 | - | 41.0 | 40.7 | 40.5 | - | 39.8 | 38.5 | 36.8 | - | 35.7 | 34.5 | 31.6 | - | 27.7 | 27.6 | 27.4 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | (17.0) | - | - | - | (9.9) | - | - | - | (9.6) | - | - | - | (12.1) | - | - | - | (15.6) | - | - | - | (10.2) | - | - | - | - |
| EBIT | (17.8) | (11.3) | (12.2) | (14.0) | (10.7) | (8.6) | (9.2) | (8.3) | (10.7) | (10.9) | (12.5) | (13.6) | (13.1) | (15.0) | (16.0) | (15.8) | (16.6) | (14.7) | (13.1) | ||||||
| 32.8 |
| 15.2 |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 3.3 | 3.6 | 4.1 | 3.9 | 4.0 | 3.9 |
| Amortization of Intangibles | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 153.5 | 151.2 | 135.8 | 103.9 | 84.6 | 57.3 | 37.1 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - |
| Pre-Tax Income | (46.6) | (38.9) | (27.4) | (48.6) | (66.7) | (48.7) | 27.6 |
| 27.6 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | (46.6) | (38.9) | (27.5) | (48.6) | (66.8) | (48.7) | 27.6 |
| Net Income Attributable To Parent | (46.6) | (38.9) | (27.5) | (48.6) | (66.8) | (48.7) | 27.6 |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (46.6) | (38.9) | (27.5) | (48.6) | (66.8) | (48.7) | 3.4 |
| Shares Basic | 41.3 | 40.9 | 38.9 | 34.5 | 27.7 | 13.6 | 3.7 |
| Shares Diluted | 41.3 | 40.9 | 38.9 | 34.5 | 27.7 | 13.6 | 5.5 |
| 13.6 |
| 11.6 |
| 9.1 |
| 6.5 |
| 5.6 |
| - |
| 3.8 |
| 3.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.0 |
| - |
| - |
| - |
| 1.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 20.3 |
| 17.5 |
| 14.5 |
| 13.1 |
| 12.3 |
| - |
| 9.6 |
| 8.3 |
| - |
| 1.1 |
| 0.8 |
| 0.7 |
| - |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (17.6) |
| (15.7) |
| (12.7) |
| (13.5) |
| (6.8) |
| - |
| 30.7 |
| (12.8) |
| - |
| (15.7) |
| (12.7) |
| (13.5) |
| (6.8) |
| 26.3 |
| 30.7 |
| (12.9) |
| (16.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (15.7) |
| (12.7) |
| (13.5) |
| (6.8) |
| 26.3 |
| 30.7 |
| (12.9) |
| (16.5) |
| (17.6) |
| (15.7) |
| (12.7) |
| (13.5) |
| (6.8) |
| 26.3 |
| 30.7 |
| (12.9) |
| (16.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (16.7) |
| (17.6) |
| (15.7) |
| (12.7) |
| (13.5) |
| (6.8) |
| 30.9 |
| 5.9 |
| (17.0) |
| (16.5) |
| (0.68) |
| (3.53) |
| - |
| - |
| 0.00 |
| 0.00 |
| - |
| 18.7 |
| 4.1 |
| - |
| - |
| 0.0 |
| 0.0 |
| - |
| 18.7 |
| 4.2 |
| - |
| - |
| 0.0 |
| 0.0 |
| - |
| (13.9) |
| (11.1) |
| - |
| (8.9) |
| (8.8) |
| - |