| (in millions of USD, except per-share data) | Q1 FY 26 | Q1 FY 25 | Q1 FY 24 |
|---|---|---|---|
| Revenues | |||
| Revenues | 131.2 | 102.6 | 85.6 |
| Cost of Revenue | - | - | - |
| Gross Profit | - | - | - |
| Operating Expenses | |||
| Research & Development | 1.2 | 0.9 | 0.6 |
| Selling General & Administrative | - | - | - |
| Selling & Marketing | - | 50.8 | 40.4 |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | 3.0 | (3.0) | (4.5) |
| Non-Operating | |||
| Interest Income | 0.1 | 0.1 | 0.2 |
| Interest Expense | 0.1 | 0.1 | 0.2 |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | 0.4 | (0.1) | (0.2) |
| Net Income From Continuing Ops | 0.7 | (3.4) | (5.0) |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | 0.01 | (0.03) | (0.04) |
| EPS Diluted | 0.01 | (0.03) | (0.04) |
| Shares Basic | 102.0 | 102.4 | 89.5 |
| Shares Diluted | 102.0 | ||
| Supplementary Data | |||
| EBITDA | 4.1 | (1.7) | (3.4) |
| EBIT | 3.0 | (3.0) | (4.5) |
| (in millions of USD, except per-share data) | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 441.9 | 363.7 | 282.4 | 249.2 |
| Cost of Revenue | - | - | - | - |
| Gross Profit | - | - | - | - |
| Operating Expenses | ||||
| Research & Development | 40.2 | 14.1 | 8.5 | 3.7 |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | 186.8 | 133.1 | 82.0 | |
| Operating Income | ||||
| Operating Income | (58.4) | (15.5) | (12.6) | 10.4 |
| Non-Operating | ||||
| Interest Income | 0.8 | 0.5 | 0.4 | 0.8 |
| Interest Expense | 0.6 | 0.4 | 3.8 | 3.5 |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | 2.9 | 2.6 | 0.2 | 0.9 |
| Net Income From Continuing Ops | (64.5) | (17.6) | (10.9) | 9.6 |
| Net Income From Discontinued Ops | - | - | (1.0) | |
| Per Share | ||||
| EPS Basic | (0.72) | (0.31) | (0.08) | (0.29) |
| EPS Diluted | (0.72) | (0.31) | (0.08) | (0.29) |
| Shares Basic | 96.0 | 85.4 | 81.6 | 81.6 |
| Supplementary Data | ||||
| EBITDA | (53.9) | (11.3) | (7.5) | 14.4 |
| EBIT | (58.4) | (15.5) | (12.6) | 10.4 |
| 1.3 |
| 5.4 |
| 4.6 |
| Depreciation & Amortization | 1.0 | 1.3 | 1.1 |
| Amortization of Intangibles | - | - | - |
| Other Operating Expenses | - | - | - |
| Total Operating Expenses | - | - | - |
| (1.0) |
| (0.8) |
| (0.6) |
| Pre-Tax Income | 2.0 | (3.7) | (5.2) |
| 1.6 |
| (3.6) |
| (5.0) |
| Net Income Attributable To Parent | 1.6 | (3.6) | (5.0) |
| Less: Minority Interest | - | - | - |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | 0.7 | (3.4) | (3.3) |
| 102.4 |
| 89.5 |
| - |
| General & Administrative | 47.0 | 22.5 | 37.7 | 10.4 |
| Depreciation & Amortization | 4.5 | 4.1 | 5.1 | 4.1 |
| Amortization of Intangibles | - | - | - | - |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | - | - | - | - |
| - |
| Other Non-Operating Income | (3.2) | 0.5 | 1.9 | 0.2 |
| Pre-Tax Income | (61.6) | (15.0) | (10.7) | 10.5 |
| (27.7) |
| Net Income | (64.5) | (17.6) | (11.9) | (18.1) |
| Net Income Attributable To Parent | (64.5) | (17.6) | (11.9) | (18.1) |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | (68.7) | (26.9) | (6.7) | (23.7) |
| Shares Diluted | 96.0 | 85.4 | 81.6 | 81.6 |