| (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 | 64.9 | 82.4 | 70.7 | 78.2 | 69.6 | 83.5 | 78.8 | 90.6 | 81.4 | 96.8 | 97.4 | 117.5 | 86.3 | 98.1 | 88.8 | 103.5 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 296.1 | 300.8 | 334.3 | 398.0 | 365.9 | 260.1 | 119.1 | 166.6 |
| Cost of Revenue | 103.9 | 104.4 | 152.0 | 242.9 | 117.1 | 81.5 | 51.9 | 60.1 |
| Gross Profit | 192.2 | 196.4 | 182.3 | 155.1 | 248.8 | 178.5 | 67.2 | 106.5 |
| Operating Expenses | ||||||||
| Research & Development | 5.7 | 5.6 | 6.3 | 10.1 | 8.4 | 8.2 | 3.4 | 4.6 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | (10.6) | (20.8) | (67.8) | (130.9) | (25.8) | (39.9) | (17.2) | 13.5 |
| Non-Operating | ||||||||
| Interest Income | 7.4 | 9.0 | 16.6 | 23.2 | 9.2 | 0.0 | 0.0 | - |
| Interest Expense | 23.2 | 19.3 | 10.4 | 13.6 | 13.4 | 11.8 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 2.5 | 3.6 | (0.5) | (1.8) | 1.1 | (1.9) | (9.3) | (1.3) |
| Net Income From Continuing Ops | (6.1) | (9.5) | (29.1) | (100.1) | 44.2 | |||
| Per Share | ||||||||
| EPS Basic | (0.05) | (0.08) | (0.23) | (0.76) | 0.30 | (3.71) | (0.85) | (0.05) |
| EPS Diluted | (0.05) | (0.16) | (0.36) | (0.76) | (0.23) | (3.71) | ||
| Supplementary Data | ||||||||
| EBITDA | - | (17.0) | (57.8) | (119.6) | (18.7) | (35.4) | (14.6) | 14.8 |
| EBIT | (10.6) | (20.8) | (67.8) | (130.9) | (25.8) | (39.9) | ||
| 75.4 |
| 77.9 |
| 68.1 |
| 66.5 |
| 47.5 |
| - |
| 34.6 |
| 14.1 |
| - |
| Cost of Revenue | 20.5 | 29.3 | 25.0 | 29.1 | 21.0 | 31.1 | 38.2 | 49.7 | 33.0 | 51.1 | 110.0 | 49.6 | 32.2 | 31.6 | 27.4 | 33.5 | 24.5 | 24.4 | 22.1 | 19.3 | 15.8 | - | 13.6 | 9.8 | - |
| Gross Profit | 44.4 | 53.0 | 45.6 | 49.1 | 48.6 | 52.3 | 40.6 | 40.9 | 48.4 | 45.7 | (12.6) | 67.9 | 54.1 | 66.5 | 61.4 | 70.0 | 50.9 | 53.5 | 46.1 | 47.3 | 31.7 | - | 21.0 | 4.3 | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | 1.1 | 1.7 | 1.7 | 1.3 | 1.0 | 1.2 | 1.1 | 1.2 | 2.8 | 3.0 | 1.8 | 2.9 | 2.3 | 1.4 | 2.2 | 2.6 | 2.2 | 1.9 | 1.9 | 3.0 | 1.5 | - | 0.6 | 0.6 | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 23.2 | 23.5 | 20.9 | 23.1 | 26.0 | 26.5 | 27.6 | 30.5 | 33.7 | 32.0 | 30.7 | 43.0 | 38.7 | 39.0 | 39.8 | 44.9 | 36.4 | ||||||||
| General & Administrative | 21.9 | 27.7 | 29.3 | 27.5 | 33.6 | 31.8 | 33.4 | 31.4 | 28.9 | 29.0 | 37.0 | 35.1 | 30.4 | 28.5 | 23.8 | 27.6 | 26.3 | ||||||||
| Depreciation & Amortization | 0.6 | - | - | - | 1.9 | - | - | - | 2.8 | - | - | - | 1.8 | 1.9 | 2.0 | 1.9 | |||||||||
| Amortization of Intangibles | 3.6 | - | - | - | 3.2 | - | - | - | 5.0 | - | - | - | 3.9 | - | - | - | 3.6 | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 46.2 | 52.9 | 51.9 | 51.8 | 60.6 | 59.5 | 62.2 | 63.1 | 65.4 | 64.0 | 69.5 | 81.0 | 71.4 | 68.9 | 65.7 | 75.1 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | (1.8) | 0.2 | (6.2) | (2.7) | (12.0) | (7.2) | (21.5) | (22.1) | (17.0) | (18.4) | (82.1) | (13.1) | (17.3) | (2.4) | (4.4) | (5.0) | (14.0) | (10.5) | (5.5) | (26.4) | 2.4 | - | 2.8 | (7.9) | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | 1.5 | 1.5 | 1.3 | 3.2 | 3.0 | 2.2 | 4.9 | 4.2 | 5.4 | 6.4 | 6.8 | 5.7 | 4.3 | 5.6 | 2.9 | 0.7 | (0.0) | - | - | - | - | - | - | - | - |
| Interest Expense | 6.3 | 6.4 | 6.3 | 4.1 | 2.5 | 2.5 | 2.5 | 2.5 | 3.0 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.2 | 3.4 | - | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | 1.0 | 0.1 | 0.6 | 18.1 | 0.1 | 0.1 | 0.1 | 17.3 | 16.1 | (0.1) | 4.9 | 0.0 | 0.4 | (64.6) | 3.5 | 11.4 | 48.1 | ||||||||
| Pre-Tax Income | (6.8) | (4.8) | (10.6) | 18.7 | (9.2) | (11.7) | (16.3) | (0.2) | (1.3) | (8.8) | (70.3) | 1.2 | (23.9) | 5.8 | (0.9) | 6.4 | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | (0.2) | 3.3 | 0.4 | (1.0) | 0.9 | (1.4) | 1.9 | (0.4) | (0.7) | 0.6 | 3.5 | (2.2) | (3.7) | (0.8) | (0.8) | 0.1 | 2.6 | 1.4 | (1.1) | (1.9) | (0.3) | - | (0.6) | (3.1) | - |
| Net Income From Continuing Ops | (6.6) | (8.1) | (11.0) | 19.7 | (10.1) | (10.3) | (18.3) | 0.2 | (0.7) | (9.4) | (73.8) | 3.4 | (20.3) | 6.5 | (0.1) | 6.3 | 31.5 | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | (6.6) | (8.1) | (11.0) | 19.7 | (10.1) | (10.3) | (18.3) | 0.2 | (0.7) | (9.4) | (73.8) | 3.4 | (20.3) | 6.5 | (0.1) | 6.3 | 31.5 | ||||||||
| Net Income Attributable To Parent | (6.6) | (8.1) | (11.0) | 19.7 | (10.1) | (10.3) | (18.3) | 0.2 | (0.7) | (9.4) | (73.8) | 3.4 | (20.3) | 6.5 | (0.1) | 6.3 | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | (6.6) | (8.1) | (11.0) | 19.7 | (10.1) | (10.3) | (18.3) | 0.2 | (0.7) | (9.4) | (73.8) | 3.4 | (20.3) | 6.5 | (0.1) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | (0.05) | - | (0.09) | 0.16 | (0.08) | - | (0.15) | 0.00 | (0.01) | - | (0.56) | 0.03 | (0.15) | - | 0.00 | 0.04 | 0.21 | - | (1.63) | (1.52) | (0.09) | - | (0.06) | (0.30) | - |
| EPS Diluted | (0.05) | - | (0.09) | 0.03 | (0.08) | - | (0.15) | (0.10) | (0.10) | - | (0.56) | 0.03 | (0.15) | - | (0.03) | (0.06) | (0.13) | - | |||||||
| Shares Basic | 127.8 | - | 126.9 | 126.1 | 125.1 | - | 124.1 | 123.7 | 123.1 | - | 132.9 | 132.7 | 132.4 | - | 150.8 | 150.7 | 150.6 | - | |||||||
| Shares Diluted | 131.4 | - | 126.9 | 140.3 | 125.1 | - | 124.1 | 141.9 | 144.5 | - | 132.9 | 132.7 | 132.4 | - | 151.4 | 151.7 | 152.7 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | (1.2) | - | - | - | (10.2) | - | - | - | (14.2) | - | - | - | (15.5) | (0.6) | (2.4) | (3.2) | (12.6) | (8.5) | (4.4) | (25.6) | 3.1 | - | 3.5 | (7.3) | - |
| EBIT | (1.8) | 0.2 | (6.2) | (2.7) | (12.0) | (7.2) | (21.5) | (22.1) | (17.0) | (18.4) | (82.1) | (13.1) | (17.3) | (2.4) | (4.4) | (5.0) | (14.0) | (10.5) | (5.5) | ||||||
| - |
| - |
| - |
| Selling & Marketing | 90.7 | 93.6 | 118.3 | 144.5 | 160.1 | 111.6 | 50.3 | 61.8 |
| General & Administrative | 106.3 | 117.9 | 125.5 | 131.4 | 106.1 | 98.7 | 30.6 | 26.7 |
| Depreciation & Amortization | - | 3.8 | 9.9 | 11.3 | 7.2 | 4.5 | 2.6 | 1.4 |
| Amortization of Intangibles | - | 17.0 | 19.5 | 20.9 | 14.9 | 13.3 | 11.8 | 12.5 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 202.8 | 217.2 | 250.1 | 286.0 | 274.6 | 218.5 | 84.4 | 93.1 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 19.9 | 18.9 | 33.6 | 5.2 | (1.7) | (340.7) | (21.3) | (16.4) |
| Pre-Tax Income | (3.5) | (5.9) | (29.6) | (101.9) | 45.3 | (380.6) | (38.5) | (2.9) |
| (378.8) |
| (29.2) |
| (1.6) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | (6.1) | (9.5) | (29.1) | (100.1) | 44.2 | (378.8) | (29.2) | (1.6) |
| Net Income Attributable To Parent | (6.1) | (9.5) | (29.1) | (100.1) | 44.2 | (378.8) | (29.2) | (1.6) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (6.1) | (9.5) | (29.1) | (100.1) | 44.2 | (378.8) | (29.2) | (1.6) |
| (0.85) |
| (0.05) |
| Shares Basic | 127.8 | 126.4 | 123.8 | 131.7 | 147.6 | 102.1 | 34.3 | 32.1 |
| Shares Diluted | 131.4 | 135.8 | 142.5 | 131.7 | 148.5 | 102.1 | 34.3 | 32.1 |
| (17.2) |
| 13.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 37.8 |
| 30.5 |
| 26.2 |
| 17.1 |
| - |
| 10.5 |
| 6.2 |
| - |
| 24.3 |
| 19.2 |
| 44.4 |
| 10.8 |
| - |
| 7.1 |
| 5.4 |
| - |
| 1.4 |
| 2.0 |
| 1.0 |
| 0.7 |
| 0.7 |
| - |
| 0.7 |
| 0.6 |
| - |
| - |
| - |
| - |
| 2.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 64.9 |
| 64.0 |
| 51.5 |
| 73.6 |
| 29.4 |
| - |
| 18.2 |
| 12.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (9.0) |
| (210.8) |
| (114.9) |
| (6.0) |
| - |
| (5.6) |
| (5.5) |
| - |
| 34.1 |
| (19.5) |
| (216.3) |
| (141.2) |
| (3.6) |
| - |
| (2.8) |
| (13.4) |
| - |
| (24.3) |
| (215.1) |
| (139.4) |
| 0.1 |
| (7.5) |
| (2.2) |
| (10.4) |
| (9.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (21.0) |
| (215.1) |
| (139.4) |
| (3.3) |
| (7.5) |
| (2.2) |
| (10.4) |
| (9.1) |
| 31.5 |
| (21.0) |
| (215.1) |
| (139.4) |
| (3.3) |
| (7.5) |
| (2.2) |
| (10.4) |
| (9.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.3 |
| 31.5 |
| (21.0) |
| (215.1) |
| (139.4) |
| (3.3) |
| (7.5) |
| (2.2) |
| (10.4) |
| (9.1) |
| (1.63) |
| (1.52) |
| (0.09) |
| - |
| (0.06) |
| (0.30) |
| - |
| 132.3 |
| 91.8 |
| 35.5 |
| - |
| 35.4 |
| 34.5 |
| - |
| 132.3 |
| 91.8 |
| 35.5 |
| - |
| 35.4 |
| 34.5 |
| - |
| (26.4) |
| 2.4 |
| - |
| 2.8 |
| (7.9) |
| - |