| (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 | 19.7 | 20.4 | 19.9 | 19.6 | 17.5 | 19.1 | 20.2 | 21.4 | 19.3 | 18.8 | 20.0 | 23.5 | 18.8 | 20.5 | 18.7 | 17.2 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 79.6 | 77.4 | 79.9 | 81.1 | 71.3 | 49.0 | 27.6 |
| Cost of Revenue | 11.0 | 10.7 | 11.6 | 11.9 | 12.4 | 8.6 | 9.2 |
| Gross Profit | 68.6 | 66.7 | 68.3 | 69.2 | 59.0 | 40.3 | 18.4 |
| Operating Expenses | |||||||
| Research & Development | 12.7 | 14.6 | 18.0 | 17.6 | 22.9 | 15.6 | 8.9 |
| Selling General & Administrative | 91.5 | 89.2 | 100.8 | 108.9 | 120.1 | ||
| Operating Income | |||||||
| Operating Income | (35.7) | (37.1) | (50.5) | (57.3) | (84.0) | (51.5) | (32.2) |
| Non-Operating | |||||||
| Interest Income | - | - | - | - | - | - | 0.0 |
| Interest Expense | 5.1 | 5.1 | 4.7 | 5.4 | 4.5 | 4.4 | 2.4 |
| Tax & Net | |||||||
| Income Tax Expense | (0.0) | 0.0 | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 |
| Net Income From Continuing Ops | (37.3) | (38.4) | (51.5) | (55.5) | (86.2) | (63.0) | |
| Per Share | |||||||
| EPS Basic | (0.69) | (0.74) | (1.03) | (1.14) | (1.80) | (2.36) | - |
| EPS Diluted | (0.69) | (0.74) | (1.03) | (1.14) | (1.80) | (2.36) | - |
| Supplementary Data | |||||||
| EBITDA | (35.2) | (36.6) | (49.8) | (56.7) | (83.2) | (50.8) | (31.6) |
| EBIT | (35.7) | (37.1) | (50.5) | (57.3) | (84.0) | (51.5) | (32.2) |
| 14.9 |
| 14.7 |
| 13.1 |
| 12.5 |
| 8.6 |
| - |
| 8.7 |
| 3.5 |
| - |
| Cost of Revenue | 2.7 | 2.6 | 2.7 | 3.0 | 2.4 | 2.5 | 3.3 | 3.0 | 2.8 | 2.8 | 2.7 | 3.4 | 3.0 | 3.7 | 2.9 | 2.7 | 3.0 | 1.9 | 2.1 | 2.3 | 2.3 | - | 2.6 | 2.1 | - |
| Gross Profit | 17.0 | 17.8 | 17.2 | 16.6 | 15.1 | 16.6 | 16.9 | 18.3 | 16.5 | 16.0 | 17.3 | 20.1 | 15.8 | 16.9 | 15.7 | 14.5 | 11.8 | 12.7 | 11.0 | 10.2 | 6.3 | - | 6.0 | 1.4 | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | 2.5 | 2.4 | 3.4 | 4.4 | 4.4 | 4.3 | 4.7 | 4.3 | 4.6 | 3.4 | 4.2 | 5.2 | 4.7 | 5.2 | 6.1 | 5.9 | 5.6 | 4.4 | 4.3 | 3.5 | 3.4 | - | 2.2 | 1.4 | - |
| Selling General & Administrative | 26.8 | 19.0 | 21.8 | 23.9 | 24.5 | 24.2 | 23.4 | 26.7 | 26.6 | 23.7 | 26.5 | 30.1 | 28.7 | 28.7 | 31.5 | 31.4 | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Depreciation & Amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | |||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 29.4 | 21.5 | 25.1 | 28.3 | 29.0 | 28.5 | 28.1 | 31.0 | 31.2 | 27.1 | 30.7 | 35.3 | 33.3 | 33.9 | 37.6 | 37.4 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | (12.4) | (3.7) | (7.9) | (11.7) | (13.9) | (11.9) | (11.2) | (12.7) | (14.7) | (11.1) | (13.4) | (15.2) | (17.6) | (17.1) | (21.8) | (22.9) | (22.2) | (14.7) | (14.0) | (11.1) | (11.7) | - | (7.4) | (7.7) | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | - |
| Interest Expense | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.2 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 1.1 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 1.4 | 0.8 | 0.1 | (0.0) | ||||||||
| Pre-Tax Income | (13.0) | (4.2) | (8.2) | (11.9) | (14.1) | (11.8) | (10.9) | (12.3) | (16.2) | (10.7) | (13.0) | (14.7) | (17.1) | (16.9) | (22.2) | (23.8) | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | - | 0.0 | 0.0 | - |
| Net Income From Continuing Ops | (13.0) | (4.2) | (8.2) | (11.9) | (14.2) | (11.8) | (11.1) | (12.3) | (16.3) | (10.7) | (13.0) | (14.8) | (17.1) | (16.9) | (22.2) | (23.8) | (23.3) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | (13.0) | (4.2) | (8.2) | (11.9) | (14.2) | (11.8) | (11.1) | (12.3) | (16.3) | (10.7) | (13.0) | (14.8) | (17.1) | (16.9) | (22.2) | (23.8) | (23.3) | ||||||||
| Net Income Attributable To Parent | (13.0) | (4.2) | (8.2) | (11.9) | (14.2) | (11.8) | (11.1) | (12.3) | (16.3) | (10.7) | (13.0) | (14.8) | (17.1) | (16.9) | (22.2) | (23.8) | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | (13.0) | (4.2) | (8.2) | (11.9) | (14.2) | (11.8) | (11.1) | (12.3) | (16.3) | (10.7) | (13.0) | (14.8) | (17.1) | (16.9) | (22.2) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | (0.24) | - | (0.16) | (0.23) | (0.28) | - | (0.22) | (0.25) | (0.33) | - | (0.27) | (0.30) | (0.35) | - | (0.46) | (0.50) | (0.49) | - | (0.43) | - | - | - | - | - | - |
| EPS Diluted | (0.24) | - | (0.16) | (0.23) | (0.28) | - | (0.22) | (0.25) | (0.33) | - | (0.27) | (0.30) | (0.35) | - | (0.46) | (0.50) | (0.49) | - | |||||||
| Shares Basic | 53.9 | - | 52.4 | 51.8 | 51.3 | - | 50.3 | 49.9 | 49.5 | - | 48.7 | 48.5 | 48.4 | - | 47.9 | 47.7 | 47.6 | - | |||||||
| Shares Diluted | 53.9 | - | 52.4 | 51.8 | 51.3 | - | 50.3 | 49.9 | 49.5 | - | 48.7 | 48.5 | 48.4 | - | 47.9 | 47.7 | 47.6 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | (12.3) | (3.5) | (7.8) | (11.6) | (13.7) | (11.6) | (11.1) | (12.6) | (14.5) | (10.9) | (13.2) | (15.1) | (17.4) | (16.9) | (21.6) | (22.7) | (22.0) | (14.6) | (13.8) | (10.9) | (11.5) | - | (7.3) | (7.5) | - |
| EBIT | (12.4) | (3.7) | (7.9) | (11.7) | (13.9) | (11.9) | (11.2) | (12.7) | (14.7) | (11.1) | (13.4) | (15.2) | (17.6) | (17.1) | (21.8) | (22.9) | (22.2) | (14.7) | (14.0) | ||||||
| 76.2 |
| 41.7 |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | 1.8 |
| Depreciation & Amortization | 0.4 | 0.5 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 |
| Amortization of Intangibles | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 104.2 | 103.8 | 118.8 | 126.4 | 142.9 | 91.8 | 50.6 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.0) | (0.1) | (0.0) | (0.0) | 2.2 | (6.9) | (0.1) |
| Pre-Tax Income | (37.3) | (38.4) | (51.3) | (55.4) | (86.2) | (62.8) | (34.6) |
| (34.7) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | (37.3) | (38.4) | (51.5) | (55.5) | (86.2) | (63.0) | (34.7) |
| Net Income Attributable To Parent | (37.3) | (38.4) | (51.5) | (55.5) | (86.2) | (63.0) | (34.7) |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (37.3) | (38.4) | (51.5) | (55.5) | (86.2) | (63.0) | (34.7) |
| Shares Basic | 53.9 | 52.1 | 50.1 | 48.6 | 47.8 | 26.7 | - |
| Shares Diluted | 53.9 | 52.1 | 50.1 | 48.6 | 47.8 | 26.7 | - |
| 28.4 |
| 23.1 |
| 20.8 |
| 17.8 |
| 14.6 |
| - |
| 11.2 |
| 7.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.2 |
| 0.1 |
| 0.2 |
| 0.2 |
| 0.1 |
| - |
| 0.1 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 34.0 |
| 27.5 |
| 25.1 |
| 21.3 |
| 18.0 |
| - |
| 13.4 |
| 9.1 |
| - |
| 1.1 |
| 1.1 |
| 1.1 |
| - |
| 0.5 |
| 0.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.0) |
| (2.0) |
| (5.4) |
| 0.6 |
| - |
| (0.2) |
| (0.1) |
| - |
| (23.3) |
| (15.8) |
| (17.2) |
| (17.6) |
| (12.2) |
| - |
| (8.1) |
| (8.3) |
| - |
| (15.9) |
| (17.2) |
| (17.6) |
| (12.2) |
| (9.1) |
| (8.1) |
| (8.3) |
| (9.2) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (15.9) |
| (17.2) |
| (17.6) |
| (12.2) |
| (9.1) |
| (8.1) |
| (8.3) |
| (9.2) |
| (23.3) |
| (15.9) |
| (17.2) |
| (17.6) |
| (12.2) |
| (9.1) |
| (8.1) |
| (8.3) |
| (9.2) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (23.8) |
| (23.3) |
| (15.9) |
| (17.2) |
| (17.6) |
| (12.2) |
| (9.1) |
| (8.1) |
| (8.3) |
| (9.2) |
| (0.43) |
| - |
| - |
| - |
| - |
| - |
| - |
| 39.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| 39.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| (11.1) |
| (11.7) |
| - |
| (7.4) |
| (7.7) |
| - |