| (in millions of USD, except per-share data) | Q1 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q2 FY 24 | Q1 FY 24 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 488.0 | 508.3 | 473.9 | 313.9 | 234.2 | 309.3 | - |
| Cost of Revenue | 326.7 | 329.4 | 321.2 | 239.8 | 190.5 | 228.7 | - |
| Gross Profit | 161.3 | 178.9 | 152.7 | 74.1 | 43.7 | 80.6 | - |
| Operating Expenses | |||||||
| Research & Development | - | - | - | - | - | - | - |
| Selling General & Administrative | 150.3 | 205.2 | 140.5 | 55.2 | 39.9 | 60.9 | |
| Operating Income | |||||||
| Operating Income | (29.1) | (19.5) | (6.5) | 18.4 | (9.4) | 19.7 | - |
| Non-Operating | |||||||
| Interest Income | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - |
| Tax & Net | |||||||
| Income Tax Expense | (16.5) | 0.1 | (16.6) | 3.9 | 1.5 | 7.9 | - |
| Net Income From Continuing Ops | (41.5) | (47.2) | (13.9) | (0.2) | (25.8) | (5.5) | |
| Per Share | |||||||
| EPS Basic | - | - | - | - | - | - | - |
| EPS Diluted | - | - | (0.08) | - | - | - | - |
| Supplementary Data | |||||||
| EBITDA | 29.8 | 49.6 | 44.6 | 47.9 | 19.2 | - | - |
| EBIT | (29.1) | (19.5) | (6.5) | 18.4 | (9.4) | 19.7 | - |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2023 |
|---|---|---|---|
| Revenues | |||
| Revenues | 1,784.1 | 1,530.3 | 1,050.1 |
| Cost of Revenue | 1,217.1 | 1,080.9 | 810.5 |
| Gross Profit | 567.0 | 449.4 | 239.5 |
| Operating Expenses | |||
| Research & Development | - | - | - |
| Selling General & Administrative | 551.3 | 440.8 | - |
| Selling & Marketing | - | - | - |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | (36.7) | (17.1) | - |
| Non-Operating | |||
| Interest Income | - | - | - |
| Interest Expense | - | - | - |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | (29.0) | (11.1) | - |
| Net Income From Continuing Ops | (102.9) | (87.1) | - |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | - | - | - |
| EPS Diluted | - | - | - |
| Shares Basic | - | - | - |
| Shares Diluted | - | - | |
| Supplementary Data | |||
| EBITDA | 171.9 | 161.2 | - |
| EBIT | (36.7) | (17.1) | - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | 58.9 | 69.1 | 51.1 | 29.5 | 28.6 | - | - |
| Amortization of Intangibles | 37.0 | 47.4 | 30.5 | 13.2 | 13.0 | 10.2 | 9.9 |
| Other Operating Expenses | 0.1 | 2.1 | 2.6 | 0.8 | 1.1 | 0.3 | - |
| Total Operating Expenses | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - |
| Pre-Tax Income | (58.0) | (47.1) | (30.4) | 3.7 | (24.3) | 2.5 | - |
| - |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | (41.5) | (47.2) | (13.9) | (0.2) | (25.8) | (5.5) | - |
| Net Income Attributable To Parent | (41.5) | (47.2) | (13.9) | (0.2) | (25.8) | (5.5) | - |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (41.4) | (53.7) | (13.8) | (0.2) | (25.6) | (5.5) | - |
| Shares Basic | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - |
| - |
| - |
| - |
| Depreciation & Amortization | 208.6 | 178.3 | 94.8 |
| Amortization of Intangibles | 128.1 | 104.1 | - |
| Other Operating Expenses | 5.5 | 6.5 | - |
| Total Operating Expenses | - | - | - |
| - |
| - |
| - |
| Pre-Tax Income | (131.9) | (98.2) | - |
| (102.9) |
| (87.1) |
| - |
| Net Income Attributable To Parent | (102.9) | (87.1) | - |
| Less: Minority Interest | - | - | - |
| Less: Preferred Dividends | - | 6.8 | - |
| Net Income To Common Shareholders | (109.1) | (93.3) | - |
| - |