| (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 | 31.2 | 28.9 | 26.0 | 32.6 | 28.7 | 27.0 | 20.1 | 16.7 | 18.8 | 22.9 | 19.7 | 17.4 | 16.0 | 17.2 | 13.6 | 14.8 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 118.7 | 116.2 | 82.7 | 76.0 | 57.9 | 39.7 | 37.8 |
| Cost of Revenue | 83.4 | 82.0 | 56.8 | 51.1 | 42.5 | 27.9 | 26.3 |
| Gross Profit | 35.4 | 34.2 | 25.8 | 24.9 | 15.4 | 11.8 | 11.5 |
| Operating Expenses | |||||||
| Research & Development | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | |
| Operating Income | |||||||
| Operating Income | (0.8) | (2.0) | (4.9) | (1.3) | (3.6) | (0.4) | 1.5 |
| Non-Operating | |||||||
| Interest Income | 0.3 | 0.3 | 0.3 | 0.6 | - | - | - |
| Interest Expense | - | - | - | - | - | 0.1 | 0.0 |
| Tax & Net | |||||||
| Income Tax Expense | 0.2 | 0.1 | 0.0 | 0.0 | 0.2 | (0.1) | 0.4 |
| Net Income From Continuing Ops | 0.4 | (0.7) | (4.1) | 3.2 | 3.2 | 0.1 | |
| Per Share | |||||||
| EPS Basic | 0.02 | (0.04) | (0.22) | (0.02) | (0.18) | 0.02 | 0.10 |
| EPS Diluted | 0.02 | (0.04) | (0.22) | (0.02) | (0.18) | 0.01 | 0.10 |
| Supplementary Data | |||||||
| EBITDA | 0.4 | (0.9) | (4.1) | (0.5) | (3.2) | 0.0 | 1.7 |
| EBIT | (0.8) | (2.0) | (4.9) | (1.3) | (3.6) | (0.4) | 1.5 |
| 12.3 |
| 12.6 |
| 10.9 |
| 8.6 |
| 7.5 |
| - |
| 8.4 |
| - |
| - |
| Cost of Revenue | 21.6 | 20.1 | 18.9 | 22.7 | 20.2 | 18.2 | 14.2 | 11.2 | 13.2 | 15.1 | 13.3 | 12.2 | 10.6 | 13.1 | 9.3 | 11.0 | 9.0 | 9.0 | 7.2 | 6.4 | 5.3 | - | 6.2 | - | - |
| Gross Profit | 9.6 | 8.8 | 7.1 | 9.9 | 8.5 | 8.8 | 6.0 | 5.5 | 5.6 | 7.8 | 6.4 | 5.2 | 5.4 | 4.2 | 4.2 | 3.8 | 3.2 | 3.7 | 3.7 | 2.1 | 2.3 | - | 2.2 | - | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | 9.0 | 8.8 | 8.9 | 9.5 | 9.0 | 9.7 | 8.1 | 6.6 | 6.3 | 7.3 | 5.7 | 6.2 | 6.0 | 4.6 | 4.9 | 4.2 | 4.0 | ||||||||
| Depreciation & Amortization | 0.3 | 0.5 | 0.2 | 0.1 | 0.3 | 0.4 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.1 | - | - | - | |||||||||
| Amortization of Intangibles | - | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | - | - | - | - | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 9.0 | 8.8 | 8.9 | 9.5 | 9.0 | 9.7 | 8.1 | 6.6 | 6.3 | 8.2 | 5.7 | 6.2 | 6.0 | 5.8 | 4.9 | 4.2 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 0.6 | (0.0) | (1.8) | 0.4 | (0.5) | (0.9) | (2.2) | (1.1) | (0.7) | (0.4) | 0.7 | (1.0) | (0.6) | (1.7) | (0.6) | (0.5) | (0.8) | (0.3) | 1.0 | (0.9) | (0.4) | - | 0.1 | - | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | - | 0.0 | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.1 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | 0.1 | 0.4 | 0.5 | 0.4 | 0.1 | 0.4 | 0.1 | 0.1 | 0.2 | 0.1 | 0.5 | 0.2 | 0.2 | 0.5 | (0.2) | (0.0) | 0.1 | ||||||||
| Pre-Tax Income | 0.8 | 0.4 | (1.3) | 0.8 | (0.4) | (0.6) | (2.0) | (1.0) | (0.5) | (0.2) | 1.1 | (0.8) | (0.4) | (1.2) | (0.9) | (0.5) | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 0.0 | 0.1 | (0.1) | 0.1 | (0.0) | - | (0.0) | 0.0 | - | 0.0 | (0.1) | 0.1 | 0.1 | 0.6 | (0.2) | (0.0) | (0.2) | (0.4) | 0.3 | 0.1 | (0.1) | - | 0.3 | - | - |
| Net Income From Continuing Ops | 0.7 | 0.2 | (1.2) | 0.6 | (0.4) | (0.6) | (2.0) | (1.0) | (0.5) | (1.3) | 1.3 | (0.9) | 4.1 | 1.6 | (0.7) | (0.4) | 2.7 | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 0.7 | 0.2 | (1.2) | 0.6 | (0.4) | (0.6) | (2.0) | (1.0) | (0.5) | (0.2) | 1.3 | (0.9) | (0.5) | (1.8) | (0.7) | (0.4) | (0.5) | ||||||||
| Net Income Attributable To Parent | 0.7 | 0.2 | (1.2) | 0.6 | (0.4) | (0.6) | (2.0) | (1.0) | (0.5) | (0.2) | 1.3 | (0.9) | (0.5) | (1.8) | (0.7) | (0.4) | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 0.7 | 0.2 | (1.2) | 0.6 | (0.4) | (0.6) | (2.0) | (1.0) | (0.5) | 0.2 | 1.3 | (0.9) | (0.5) | 0.9 | (0.7) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.04 | - | (0.07) | 0.03 | (0.02) | - | (0.11) | (0.06) | (0.03) | - | 0.07 | (0.05) | (0.03) | - | (0.03) | (0.02) | (0.03) | - | 0.07 | (0.02) | (0.03) | - | - | - | - |
| EPS Diluted | 0.04 | - | (0.07) | 0.03 | (0.02) | - | (0.11) | (0.06) | (0.03) | - | 0.04 | (0.05) | (0.03) | - | (0.03) | (0.02) | (0.03) | - | |||||||
| Shares Basic | 18.6 | - | 18.4 | 18.6 | 18.6 | - | 18.6 | 18.6 | 18.6 | - | 18.5 | 18.5 | 18.5 | - | 19.7 | 20.0 | 20.1 | - | |||||||
| Shares Diluted | 18.7 | - | 18.4 | 18.6 | 18.6 | - | 18.6 | 18.6 | 18.6 | - | 29.2 | 18.5 | 18.5 | - | 19.7 | 20.0 | 20.1 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 0.9 | 0.5 | (1.6) | 0.5 | (0.3) | (0.5) | (2.1) | (1.0) | (0.5) | (0.0) | 0.8 | (0.8) | (0.4) | - | - | - | (0.7) | - | - | - | (0.3) | - | - | - | - |
| EBIT | 0.6 | (0.0) | (1.8) | 0.4 | (0.5) | (0.9) | (2.2) | (1.1) | (0.7) | (0.4) | 0.7 | (1.0) | (0.6) | (1.7) | (0.6) | (0.5) | (0.8) | (0.3) | 1.0 | ||||||
| - |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | 36.2 | 36.2 | 30.7 | 25.3 | 17.8 | 12.3 | 10.0 |
| Depreciation & Amortization | 1.1 | 1.1 | 0.8 | 0.8 | 0.4 | 0.4 | 0.2 |
| Amortization of Intangibles | - | 0.5 | 0.4 | 0.3 | 0.2 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 36.2 | 36.2 | 30.7 | 26.1 | 19.0 | 12.3 | 10.0 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | 1.4 | 1.3 | 0.8 | 0.9 | 0.3 | 0.6 | (0.0) |
| Pre-Tax Income | 0.6 | (0.6) | (4.1) | (0.3) | (3.3) | 0.1 | 1.5 |
| 0.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 0.4 | (0.7) | (4.1) | (0.4) | (3.5) | 0.2 | 1.0 |
| Net Income Attributable To Parent | 0.4 | (0.7) | (4.1) | (0.4) | (3.5) | 0.2 | 1.0 |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 0.4 | (0.7) | (4.1) | 0.0 | (0.8) | 0.2 | 1.0 |
| Shares Basic | 18.6 | 18.5 | 18.6 | 18.5 | 19.2 | 10.9 | 10.0 |
| Shares Diluted | 18.7 | 18.5 | 18.6 | 18.5 | 19.2 | 21.0 | 10.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 3.9 |
| 2.7 |
| 3.0 |
| 2.6 |
| - |
| 2.0 |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.0 |
| 3.9 |
| 2.7 |
| 3.0 |
| 2.6 |
| - |
| 2.1 |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.1) |
| (0.0) |
| 0.7 |
| (0.0) |
| - |
| - |
| - |
| - |
| (0.7) |
| (0.4) |
| 1.0 |
| (0.1) |
| (0.4) |
| - |
| 0.1 |
| - |
| - |
| (0.2) |
| 0.7 |
| (0.2) |
| (0.3) |
| (1.5) |
| (0.2) |
| 1.1 |
| 0.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.0) |
| 0.7 |
| (0.2) |
| (0.3) |
| (0.5) |
| (0.2) |
| 1.1 |
| 0.7 |
| (0.5) |
| (0.0) |
| 0.7 |
| (0.2) |
| (0.3) |
| (0.5) |
| (0.2) |
| 1.1 |
| 0.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.4) |
| (0.5) |
| (0.0) |
| 0.7 |
| (0.2) |
| (0.3) |
| (0.5) |
| (0.2) |
| 1.1 |
| 0.7 |
| 0.07 |
| (0.02) |
| (0.03) |
| - |
| - |
| - |
| - |
| 10.0 |
| 10.0 |
| 10.0 |
| - |
| - |
| - |
| - |
| 10.0 |
| 10.0 |
| 10.0 |
| - |
| - |
| - |
| - |
| (0.9) |
| (0.4) |
| - |
| 0.1 |
| - |
| - |