| (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 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q3 FY 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||
| Revenues | 19.1 | 20.9 | 20.7 | 20.2 | 18.5 | 17.6 | 19.0 | 16.1 | 16.6 | 17.0 | 15.1 | 14.5 | 11.9 | 11.6 | 11.2 | 10.4 | ||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 80.8 | 80.3 | 69.3 | 58.5 | 41.4 | 29.5 | 18.2 | 15.4 | 8.3 | 4.2 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||
| Research & Development | 9.0 | 9.2 | 8.8 | 9.6 | 8.9 | 6.7 | 4.3 | 4.2 | 4.3 | 5.8 |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | (33.8) | (33.8) | (34.1) | (44.1) | (39.0) | (29.5) | (25.3) | (19.2) | (17.8) | (16.9) |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 6.1 | 5.2 | 5.3 | 5.2 | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | - | 0.2 | (0.1) | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | (39.8) | (38.8) | (37.8) | |||||||
| Per Share | ||||||||||
| EPS Basic | (0.70) | (0.83) | (1.33) | (2.04) | (2.72) | (2.30) | (2.23) | (17.10) | - | - |
| EPS Diluted | (0.70) | (0.83) | (1.33) | (2.04) | ||||||
| Supplementary Data | ||||||||||
| EBITDA | - | (33.1) | (33.5) | (43.6) | (38.6) | (29.2) | (25.1) | (18.9) | (17.3) | (16.2) |
| EBIT | (33.8) | (33.8) | (34.1) | (44.1) | ||||||
| 8.2 |
| 8.4 |
| 7.7 |
| 7.6 |
| 5.9 |
| 5.7 |
| 5.3 |
| 3.5 |
| 3.7 |
| 4.9 |
| 4.0 |
| 3.3 |
| 3.3 |
| 2.2 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||
| Research & Development | 2.3 | 2.1 | 2.3 | 2.2 | 2.5 | 2.0 | 2.1 | 2.3 | 2.4 | 2.7 | 2.4 | 2.5 | 2.1 | 2.7 | 2.1 | 2.1 | 2.0 | 1.7 | 1.4 | 1.9 | 1.7 | 1.2 | 1.2 | 1.0 | 0.9 | 0.9 | 0.5 | 1.1 | 1.7 | 1.0 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| Selling & Marketing | 16.5 | 14.5 | 15.2 | 16.9 | 16.6 | 14.0 | 16.5 | 16.7 | 17.5 | 17.2 | 14.5 | 14.6 | 13.5 | 11.6 | 11.2 | 11.1 | 9.4 | |||||||||||||
| General & Administrative | 4.2 | 3.8 | 3.9 | 4.1 | 3.8 | 3.6 | 3.7 | 3.6 | 3.8 | 4.1 | 3.7 | 3.5 | 3.6 | 3.2 | 3.5 | 3.6 | 3.5 | |||||||||||||
| Depreciation & Amortization | 0.2 | - | - | - | 0.2 | - | - | - | 0.1 | - | - | - | 0.1 | - | - | - | ||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Total Operating Expenses | 23.0 | 20.4 | 21.5 | 23.2 | 23.0 | 19.6 | 22.2 | 22.6 | 23.7 | 23.9 | 20.6 | 20.6 | 19.2 | 17.6 | 16.8 | 16.8 | ||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income | (10.5) | (6.6) | (7.6) | (9.1) | (10.5) | (8.4) | (9.4) | (11.6) | (4.8) | (12.3) | (10.2) | (10.4) | (11.3) | (9.4) | (9.5) | (10.2) | (9.8) | (7.7) | (7.2) | (7.3) | (7.3) | (6.7) | (6.9) | (5.2) | (6.5) | (5.8) | (3.9) | (4.3) | (5.2) | (2.5) |
| Non-Operating | ||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 2.1 | 1.6 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.0 | 0.9 | 0.9 | 0.9 | ||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Other Non-Operating Income | (1.7) | (2.2) | (1.0) | (0.8) | (0.7) | (1.0) | (1.0) | (1.0) | (0.8) | (0.6) | (0.8) | (0.4) | (0.8) | (0.5) | (1.2) | (2.5) | (1.0) | |||||||||||||
| Pre-Tax Income | (12.2) | (8.9) | (8.6) | (9.9) | (11.2) | (9.4) | (10.4) | (12.6) | (5.7) | - | - | - | - | - | - | - | - | |||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||
| Income Tax Expense | 0.1 | - | - | 0.0 | 0.1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | (12.3) | (9.0) | (8.6) | (9.9) | (11.3) | (9.2) | (10.4) | (12.6) | (5.7) | (12.9) | (11.0) | (10.8) | (12.0) | (10.0) | (10.7) | (12.7) | (10.9) | |||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Net Income | (12.3) | (9.0) | (8.6) | (9.9) | (11.3) | (9.2) | (10.4) | (12.6) | (5.7) | (12.9) | (11.0) | (10.8) | (12.0) | (10.0) | (10.7) | (12.7) | (10.9) | |||||||||||||
| Net Income Attributable To Parent | (12.3) | (9.0) | (8.6) | (9.9) | (11.3) | (9.2) | (10.4) | (12.6) | (5.7) | (12.9) | (11.0) | (10.8) | (12.0) | (10.0) | (10.7) | (12.7) | ||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Net Income To Common Shareholders | (12.3) | (9.0) | (8.6) | (9.9) | (11.3) | (9.2) | (10.4) | (12.6) | (5.7) | (12.9) | (11.0) | (10.8) | (12.0) | (10.0) | (10.7) | |||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||
| EPS Basic | (0.21) | - | (0.19) | (0.22) | (0.25) | - | (0.42) | (0.51) | (0.23) | - | (0.45) | (0.46) | (0.63) | - | (0.64) | (0.88) | (0.75) | - | (0.57) | (0.57) | (0.56) | - | - | - | - | - | - | - | - | - |
| EPS Diluted | (0.21) | - | (0.19) | (0.22) | (0.25) | - | (0.42) | (0.51) | (0.23) | - | (0.45) | (0.46) | (0.63) | - | (0.64) | (0.88) | (0.75) | - | ||||||||||||
| Shares Basic | 57.3 | - | 45.4 | 45.4 | 45.3 | - | 24.7 | 24.7 | 24.6 | - | 24.5 | 23.2 | 19.2 | - | 16.8 | 14.6 | 14.5 | - | ||||||||||||
| Shares Diluted | 57.3 | - | 45.4 | 45.4 | 45.3 | - | 24.7 | 24.7 | 24.6 | - | 24.5 | 23.2 | 19.2 | - | 16.8 | 14.6 | 14.5 | - | ||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||
| EBITDA | (10.4) | - | - | - | (10.3) | - | - | - | (4.7) | - | - | - | (11.1) | - | - | - | (9.8) | - | - | - | (7.2) | - | - | - | (6.4) | - | - | - | (5.1) | - |
| EBIT | (10.5) | (6.6) | (7.6) | (9.1) | (10.5) | (8.4) | (9.4) | (11.6) | (4.8) | (12.3) | (10.2) | (10.4) | (11.3) | (9.4) | (9.5) | (10.2) | (9.8) | (7.7) | (7.2) | |||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 63.1 | 63.2 | 64.6 | 59.7 | 43.3 | 29.1 | 22.1 | 18.1 | 13.6 | 8.7 |
| General & Administrative | 16.0 | 15.7 | 14.7 | 14.9 | 13.9 | 12.5 | 10.1 | 6.2 | 4.9 | 5.0 |
| Depreciation & Amortization | - | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.2 | 0.3 | 0.5 | 0.8 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 88.2 | 88.1 | 88.2 | 84.2 | 66.1 | 48.3 | 36.5 | 28.4 | 20.7 | 19.5 |
| 4.1 |
| 3.6 |
| 3.6 |
| 3.6 |
| 1.8 |
| 4.6 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (5.8) | (4.8) | (3.9) | (2.6) | (5.3) | (3.8) | (3.5) | (3.3) | (3.3) | (4.4) |
| Pre-Tax Income | (39.6) | (38.6) | (38.0) | (46.7) | (44.3) | - | - | - | - | - |
| (46.7) |
| (44.3) |
| (33.3) |
| (28.8) |
| (22.4) |
| (21.1) |
| (21.3) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | (39.8) | (38.8) | (37.8) | (46.7) | (44.3) | (33.3) | (28.8) | (22.4) | (21.1) | (21.3) |
| Net Income Attributable To Parent | (39.8) | (38.8) | (37.8) | (46.7) | (44.3) | (33.3) | (28.8) | (22.4) | (21.1) | (21.3) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (39.8) | (38.8) | (37.8) | (46.7) | (44.3) | (33.3) | (28.8) | (30.2) | (29.9) | (27.2) |
| (2.72) |
| (2.30) |
| (2.23) |
| (17.10) |
| - |
| - |
| Shares Basic | 57.3 | 46.9 | 28.5 | 22.9 | 16.3 | 14.5 | 12.9 | 1.8 | - | - |
| Shares Diluted | 57.3 | 46.9 | 28.5 | 22.9 | 16.3 | 14.5 | 12.9 | 1.8 | - | - |
| (39.0) |
| (29.5) |
| (25.3) |
| (19.2) |
| (17.8) |
| (16.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 8.3 |
| 6.9 |
| 7.5 |
| 6.3 |
| 6.4 |
| 6.3 |
| 4.1 |
| 5.3 |
| 5.4 |
| 4.7 |
| 3.9 |
| 4.0 |
| 3.6 |
| 3.3 |
| 3.5 |
| 3.0 |
| 2.8 |
| 2.9 |
| 2.6 |
| 2.1 |
| 2.5 |
| 2.5 |
| 1.2 |
| 1.2 |
| 1.3 |
| 1.4 |
| 0.1 |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 14.8 |
| 13.3 |
| 11.8 |
| 12.4 |
| 10.7 |
| 10.4 |
| 10.2 |
| 7.3 |
| 8.7 |
| 8.8 |
| 6.5 |
| 6.2 |
| 7.0 |
| 3.9 |
| 0.9 |
| 0.9 |
| 0.9 |
| 0.9 |
| 0.9 |
| 0.9 |
| 0.9 |
| 0.9 |
| 0.9 |
| 0.9 |
| 0.9 |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.0) |
| (1.0) |
| (0.9) |
| (0.9) |
| (1.0) |
| (0.8) |
| (0.9) |
| (0.7) |
| (0.7) |
| (0.8) |
| (1.0) |
| (0.8) |
| (0.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (8.6) |
| (8.3) |
| (8.3) |
| (8.1) |
| (7.8) |
| (7.7) |
| (6.1) |
| (7.2) |
| (6.5) |
| (4.7) |
| (5.3) |
| (6.0) |
| (2.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (8.6) |
| (8.3) |
| (8.3) |
| (8.1) |
| (7.8) |
| (7.7) |
| (6.1) |
| (7.2) |
| (6.5) |
| (4.7) |
| (5.3) |
| (6.0) |
| (2.8) |
| (10.9) |
| (8.6) |
| (8.3) |
| (8.3) |
| (8.1) |
| (7.8) |
| (7.7) |
| (6.1) |
| (7.2) |
| (6.5) |
| (4.7) |
| (5.3) |
| (6.0) |
| (2.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (12.7) |
| (10.9) |
| (8.6) |
| (8.3) |
| (8.3) |
| (8.1) |
| (7.8) |
| (7.7) |
| (6.1) |
| (7.2) |
| (7.5) |
| (6.7) |
| (8.0) |
| (8.0) |
| (4.7) |
| (0.57) |
| (0.57) |
| (0.56) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 14.5 |
| 14.5 |
| 14.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 14.5 |
| 14.5 |
| 14.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (7.3) |
| (7.3) |
| (6.7) |
| (6.9) |
| (5.2) |
| (6.5) |
| (5.8) |
| (3.9) |
| (4.3) |
| (5.2) |
| (2.5) |