| (in millions of USD, except per-share data) | 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 | 9.8 | 8.0 | 8.3 | 7.0 | 11.7 | 10.4 | 11.0 | 10.7 | 12.2 | 9.8 | 10.5 | 9.0 | 9.9 | 7.9 | 8.0 | 7.4 | - | 6.1 | - | |
| Cost of Revenue | 4.9 | 4.7 | 5.2 | 5.0 | 6.7 | 7.3 | 9.2 | 6.7 | 8.9 | 7.5 | 8.0 | 6.8 | 7.4 | 5.8 | 5.9 | 5.7 | - | 4.9 | ||
| Gross Profit | 4.9 | 3.3 | 3.1 | 2.0 | 5.0 | 3.1 | 1.8 | 4.0 | 3.3 | 2.3 | 2.6 | 2.3 | 2.5 | 2.0 | 2.1 | 1.7 | - | |||
| Operating Expenses | ||||||||||||||||||||
| Research & Development | 1.4 | 1.6 | 1.6 | 2.2 | 2.0 | 2.8 | 2.8 | 2.9 | 3.6 | 4.3 | 4.0 | 4.9 | 4.3 | 4.6 | 4.6 | |||||
| Operating Income | ||||||||||||||||||||
| Operating Income | (5.6) | (6.8) | (6.7) | (10.2) | (10.3) | (16.6) | (17.4) | (15.1) | (14.8) | (14.6) | (14.3) | (14.6) | (13.6) | (11.1) | ||||||
| Non-Operating | ||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Tax & Net | ||||||||||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Per Share | ||||||||||||||||||||
| EPS Basic | - | (15.77) | (0.08) | (0.07) | - | (36.02) | (0.19) | (0.16) | - | (0.47) | (0.57) | (0.59) | - | (10.33) | (9.16) | - | ||||
| Supplementary Data | ||||||||||||||||||||
| EBITDA | - | - | - | (10.2) | - | - | - | (14.7) | - | - | - | (14.3) | - | - | - | (9.4) | ||||
| (in millions of USD, except per-share data) | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 33.2 | 43.9 | 41.7 | 33.2 | 23.4 |
| Cost of Revenue | 19.9 | 30.0 | 31.2 | 24.9 | 19.5 |
| Gross Profit | 13.3 | 13.9 | 10.5 | 8.3 | 3.9 |
| Operating Expenses | |||||
| Research & Development | 6.8 | 10.4 | 16.8 | 18.6 | 20.5 |
| Selling General & Administrative | - | 54.0 | 51.9 | 33.9 | 26.7 |
| Selling & Marketing | 17.1 | ||||
| Operating Income | |||||
| Operating Income | (29.4) | (59.3) | (58.2) | (44.4) | (42.8) |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | 5.5 | 6.5 | - | - | - |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | (33.5) | (62.5) | (57.1) | (48.5) | (46.7) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | (59.03) | (129.63) | (1.27) | (8.52) | - |
| EPS Diluted | (59.03) | (129.63) | (1.27) | (8.52) | - |
| Shares Basic | 0.5 | 0.5 | |||
| Supplementary Data | |||||
| EBITDA | (29.1) | (58.1) | (57.2) | (43.0) | (40.7) |
| EBIT | (29.4) | (59.3) | (58.2) | (44.4) | (42.8) |
| - |
| - |
| - |
| 1.2 |
| - |
| - |
| 5.0 |
| - |
| 4.9 |
| - |
| - |
| Selling General & Administrative | - | - | - | 10.1 | 11.7 | 13.4 | 14.8 | 14.1 | 14.5 | 12.6 | 12.8 | 12.0 | 11.5 | 8.5 | 7.4 | 6.5 | - | 5.8 | - | - |
| Selling & Marketing | - | 3.6 | 4.1 | - | - | 7.0 | 7.7 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | 4.9 | 4.2 | - | - | 7.7 | 6.4 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | 0.1 | - | - | - | 0.3 | - | - | - | 0.2 | - | - | - | 0.4 | - | - | - | - |
| Amortization of Intangibles | - | - | - | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | - | - | - | 0.1 | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 9.1 | 10.1 | 9.8 | 12.3 | 12.6 | 17.4 | 16.9 | 17.0 | 18.1 | 16.9 | 16.8 | 16.8 | 16.0 | 13.1 | 12.0 | 11.6 | - | 10.8 | - | - |
| (9.9) |
| (9.8) |
| - |
| (9.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| Interest Expense | - | 1.0 | - | - | - | 1.6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | (0.7) | - | - | - | (0.9) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | (6.4) | (7.5) | (7.4) | (12.2) | (11.3) | (17.4) | (18.1) | (15.6) | (10.9) | (15.5) | (15.1) | (15.5) | (13.7) | (12.7) | (11.1) | (10.9) | - | (10.6) | - | - |
| - |
| - |
| - |
| - |
| Net Income From Continuing Ops | (6.4) | (7.5) | (7.4) | (12.2) | (11.3) | (17.4) | (18.1) | (15.6) | (10.9) | (15.5) | (15.1) | (15.5) | (13.7) | (12.7) | (11.1) | (10.9) | (12.5) | (10.6) | (10.5) | (13.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (6.4) | (7.5) | (7.4) | (6.8) | (10.9) | (17.0) | (17.7) | (15.4) | (10.9) | (15.5) | (15.1) | (15.5) | (13.7) | (12.7) | (11.1) | (10.9) | (12.5) | (10.6) | (10.5) | (13.0) |
| Net Income Attributable To Parent | (6.4) | (7.5) | (7.4) | (6.8) | (10.9) | (17.0) | (17.7) | (15.4) | (10.9) | (15.5) | (15.1) | (15.5) | (13.7) | (12.7) | (11.1) | (10.9) | (12.5) | (10.6) | (10.5) | (13.0) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (6.4) | (7.5) | (7.4) | (6.8) | (10.9) | (17.0) | (17.7) | (15.4) | (10.9) | (15.5) | (15.1) | (15.5) | (13.7) | (12.7) | (11.1) | (10.9) | (12.5) | (10.6) | (10.5) | (13.0) |
| - |
| - |
| - |
| - |
| EPS Diluted | - | (15.77) | (0.08) | (0.07) | - | (36.02) | (0.19) | (0.16) | - | (0.47) | (0.57) | (0.59) | - | (10.33) | (9.16) | - | - | - | - | - |
| Shares Basic | - | 0.5 | 95.4 | 94.8 | - | 0.5 | 93.7 | 93.4 | - | 33.1 | 26.5 | 26.4 | - | 1.2 | 1.2 | - | - | - | - | - |
| Shares Diluted | - | 0.5 | 95.4 | 94.8 | - | 0.5 | 93.7 | 93.4 | - | 33.1 | 26.5 | 26.4 | - | 1.2 | 1.2 | - | - | - | - | - |
| - |
| - |
| - |
| - |
| EBIT | (5.6) | (6.8) | (6.7) | (10.2) | (10.3) | (16.6) | (17.4) | (15.1) | (14.8) | (14.6) | (14.3) | (14.6) | (13.6) | (11.1) | (9.9) | (9.8) | - | (9.6) | - | - |
| 28.7 |
| - |
| - |
| - |
| General & Administrative | 17.4 | 24.8 | - | - | - |
| Depreciation & Amortization | 0.3 | 1.1 | 1.1 | 1.4 | 2.1 |
| Amortization of Intangibles | 0.1 | 0.6 | 0.7 | 0.6 | 0.5 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 41.2 | 63.9 | 68.7 | 52.7 | 46.7 |
| - |
| - |
| - |
| Other Non-Operating Income | (4.2) | (3.2) | - | - | - |
| Pre-Tax Income | (33.5) | (62.5) | (57.0) | (48.5) | (46.7) |
| - |
| - |
| - |
| - |
| Net Income | (28.0) | (60.9) | (57.1) | (48.5) | (46.7) |
| Net Income Attributable To Parent | (28.0) | (60.9) | (57.1) | (48.5) | (46.7) |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | (28.0) | (60.9) | (57.1) | (48.5) | (46.7) |
| 44.9 |
| 5.7 |
| - |
| Shares Diluted | 0.5 | 0.5 | 44.9 | 5.7 | - |