| (in millions of USD, except per-share data) | Q3 FY 25 | Q2 FY 25 | Q3 FY 24 | Q2 FY 24 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 46.2 | 43.1 | 40.5 | 36.5 |
| Cost of Revenue | 34.6 | 32.3 | 32.0 | 28.5 |
| Gross Profit | 11.6 | 10.8 | 8.5 | 8.0 |
| Operating Expenses | ||||
| Research & Development | 0.3 | 0.2 | 0.3 | 0.3 |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | 2.0 | 2.2 | 2.0 | |
| Operating Income | ||||
| Operating Income | 5.3 | 4.4 | 3.4 | 2.7 |
| Non-Operating | ||||
| Interest Income | - | - | - | - |
| Interest Expense | 0.2 | 0.3 | 0.4 | 0.4 |
| Income From Equity Investments | 0.4 | 0.3 | 0.2 | |
| Tax & Net | ||||
| Income Tax Expense | 0.8 | 0.2 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 4.8 | 3.4 | 2.9 | 2.6 |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | 0.37 | 0.30 | 0.27 | 0.26 |
| EPS Diluted | 0.37 | 0.30 | 0.26 | 0.25 |
| Shares Basic | 12.9 | 11.4 | 10.6 | 10.4 |
| Supplementary Data | ||||
| EBITDA | 6.5 | 5.6 | 5.0 | 4.2 |
| EBIT | 5.3 | 4.4 | 3.4 | 2.7 |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 166.3 | 178.0 | 152.1 | 113.8 | 84.6 | 78.0 | 75.4 | 97.5 | 87.7 | 106.5 | 95.8 | 85.6 | 80.7 | 79.6 | 77.9 | 73.7 |
| Cost of Revenue | 127.4 | 133.9 | 119.1 | 91.3 | 68.6 | 66.7 | 66.9 | 82.2 | 79.8 | 86.1 | 76.8 | 71.9 | 64.5 | 61.7 | 58.5 | 62.2 |
| Gross Profit | 38.9 | 44.1 | 33.0 | 22.5 | 15.9 | 11.3 | 8.4 | 15.3 | 7.9 | 20.4 | 19.0 | 13.7 | 16.2 | 17.8 | 19.4 | 11.6 |
| Operating Expenses | ||||||||||||||||
| Research & Development | 1.2 | 1.4 | 1.2 | 0.7 | 0.5 | 0.5 | 0.2 | 0.1 | 0.5 | 0.7 | 1.1 | 0.9 | 1.1 | 0.7 | 1.0 | |
| Operating Income | ||||||||||||||||
| Operating Income | 15.9 | 18.8 | 12.5 | 6.1 | (1.8) | (4.0) | (4.0) | 2.6 | (5.2) | 5.3 | 4.1 | 5.6 | 3.8 | 5.3 | ||
| Non-Operating | ||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | 0.1 | 0.1 | 0.2 | 0.2 |
| Tax & Net | ||||||||||||||||
| Income Tax Expense | 1.1 | 2.1 | 0.2 | 0.6 | 0.1 | (0.7) | (1.5) | 0.6 | (1.5) | 2.3 | 3.9 | 0.6 | 1.4 | 1.0 | 2.1 | |
| Per Share | ||||||||||||||||
| EPS Basic | 1.07 | 1.39 | 1.08 | 0.52 | (0.18) | (0.40) | (0.60) | - | - | - | - | - | - | - | - | - |
| Supplementary Data | ||||||||||||||||
| EBITDA | 21.3 | 23.9 | 18.0 | 10.8 | 1.9 | 0.8 | 0.0 | 6.9 | (1.1) | 9.2 | 7.8 | 8.4 | 5.9 | 7.2 | 7.3 | 1.7 |
| 2.0 |
| General & Administrative | 4.0 | 4.0 | 2.7 | 2.9 |
| Depreciation & Amortization | 1.2 | 1.2 | 1.5 | 1.4 |
| Amortization of Intangibles | - | - | - | - |
| Other Operating Expenses | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Operating Expenses | 6.3 | 6.4 | 5.0 | 5.3 |
| 0.2 |
| Other Non-Operating Income | 0.2 | (0.8) | (0.3) | 0.1 |
| Pre-Tax Income | 5.3 | 3.3 | 2.7 | 2.4 |
| - |
| Net Income | 4.8 | 3.4 | 2.9 | 2.6 |
| Net Income Attributable To Parent | 4.8 | 3.4 | 2.9 | 2.6 |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | 4.8 | 3.4 | 2.9 | 2.6 |
| Shares Diluted | 13.1 | 11.7 | 10.8 | 10.6 |
| 0.5 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 8.2 | 8.6 | 7.7 | 5.5 | 5.6 | 5.1 | 4.4 | 4.9 | 4.8 | 5.0 | 3.9 | 2.9 | 3.2 | 3.2 | 2.9 | 2.8 |
| General & Administrative | 13.6 | 15.7 | 11.9 | 10.6 | 10.0 | 8.4 | 7.6 | 7.7 | 7.9 | 9.4 | 10.0 | 8.5 | 8.1 | 8.7 | 10.1 | 9.5 |
| Depreciation & Amortization | 5.4 | 5.1 | 5.5 | 4.7 | 3.7 | 4.9 | 4.1 | 4.3 | 4.1 | 3.9 | 3.6 | 2.8 | 2.1 | 1.9 | 1.9 | 2.6 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.5 |
| Other Operating Expenses | 0.0 | 0.4 | 0.4 | 0.4 | 0.1 | 0.5 | (0.3) | - | 0.0 | (0.1) | 0.1 | (0.6) | 0.0 | 0.0 | 0.0 | 0.2 |
| Total Operating Expenses | 23.0 | 25.3 | 20.5 | 16.4 | 17.7 | 15.3 | 12.5 | 12.7 | 13.1 | 15.2 | 14.9 | 8.1 | 12.4 | 12.5 | 14.0 | 12.5 |
| 5.4 |
| (1.0) |
| Interest Expense | 1.3 | 1.0 | 1.5 | 1.7 | 0.9 | 0.3 | - | - | - | - | - | - | 0.0 | 0.1 | 0.1 | 0.1 |
| Income From Equity Investments | 1.1 | 1.5 | 0.8 | 0.5 | 0.2 | (0.1) | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | 1.2 | 0.3 | 1.0 | (3.8) | 0.3 |
| Other Non-Operating Income | (0.8) | (0.3) | (0.5) | 0.4 | 1.0 | (0.3) | (0.1) | - | - | - | - | - | (1.3) | (0.1) | (0.1) | (0.4) |
| Pre-Tax Income | 13.8 | 17.5 | 10.6 | 4.7 | (1.6) | (4.0) | (3.5) | 1.5 | (3.9) | 4.9 | 4.0 | 5.3 | 2.5 | 5.2 | 5.3 | (1.1) |
| (0.3) |
| Net Income From Continuing Ops | 13.8 | 16.8 | 11.2 | 4.7 | (1.6) | (4.0) | (3.5) | 1.5 | (4.4) | 2.4 | 0.1 | 5.8 | 1.4 | 1.8 | (0.6) | (0.5) |
| Net Income From Discontinued Ops | - | - | - | - | 0.0 | 0.4 | (1.8) | (0.7) | (0.5) | - | - | - | - | (2.4) | (1.1) | (0.5) |
| Net Income | 13.8 | 16.8 | 11.2 | 4.7 | (1.6) | (3.6) | (5.3) | 0.8 | (4.4) | - | - | 5.8 | 1.4 | 2.8 | (1.7) | (1.0) |
| Net Income Attributable To Parent | 13.8 | 16.8 | 11.2 | 4.7 | (1.6) | (3.6) | (5.3) | 0.8 | (4.4) | - | - | 5.8 | 1.4 | 2.8 | (1.7) | (1.0) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 13.8 | 16.8 | 11.2 | 4.7 | (1.6) | (3.6) | (5.3) | 0.8 | (4.4) | - | - | 5.8 | 1.4 | 2.8 | (1.7) | (1.0) |
| EPS Diluted | 1.05 | 1.37 | 1.00 | 0.51 | (0.18) | (0.40) | (0.60) | - | - | - | - | - | - | - | - | - |
| Shares Basic | 12.9 | 12.1 | 10.4 | 9.0 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| Shares Diluted | 13.1 | 12.3 | 11.2 | 9.1 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| EBIT | 15.9 | 18.8 | 12.5 | 6.1 | (1.8) | (4.0) | (4.0) | 2.6 | (5.2) | 5.3 | 4.1 | 5.6 | 3.8 | 5.3 | 5.4 | (1.0) |