| (in millions of USD, except per-share data) | Q3 FY 13 | Q2 FY 13 | Q1 FY 13 | Q4 FY 12 | Q3 FY 12 | Q2 FY 12 | Q1 FY 12 | Q4 FY 11 | Q3 FY 11 | Q2 FY 11 | Q1 FY 11 | Q3 FY 10 | Q2 FY 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 6.0 | 5.6 | 4.7 | 6.7 | 9.9 | 7.4 | 4.5 | 6.7 | 6.2 | 5.0 | 5.9 | 5.7 | 4.3 |
| Cost of Revenue | 4.3 | 3.8 | 3.0 | 4.5 | 6.5 | 4.7 | 3.0 | 4.3 | 4.0 | 3.2 | 3.5 | 3.6 | 2.7 |
| Gross Profit | 1.7 | 1.8 | 1.7 | 2.2 | 3.4 | 2.7 | 1.6 | 2.3 | 2.2 | 1.8 | 2.4 | 2.1 | 1.5 |
| Operating Expenses | |||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | (0.5) | 0.1 | (0.0) | 0.4 | 2.2 | 1.5 | 0.5 | 1.0 | 1.2 | 0.2 | (0.7) | 1.2 | 0.9 |
| Non-Operating | |||||||||||||
| Interest Income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | (0.0) | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | (0.0) | 0.1 | 0.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | - | - | - | - | 0.07 | 0.02 | (0.05) | - | (0.11) | (0.12) | (0.17) | 0.10 | 0.07 |
| EPS Diluted | - | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | (0.5) | 0.2 | 0.1 | 0.8 | 2.2 | 1.5 | 0.6 | 1.4 | 1.2 | 0.3 | (0.7) | 1.5 | 0.9 |
| EBIT | (0.5) | ||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 23.0 | 28.6 | 23.8 | 20.1 | - |
| Cost of Revenue | 15.5 | 18.6 | 15.1 | 12.7 | - |
| Gross Profit | 7.4 | 9.9 | 8.8 | 7.4 | - |
| Operating Expenses | |||||
| Research & Development | - | 0.3 | 0.2 | - | - |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | (0.1) | 4.5 | 1.7 | 4.4 | - |
| Non-Operating | |||||
| Interest Income | 0.3 | 0.3 | 0.1 | 0.0 | - |
| Interest Expense | 0.6 | 1.4 | 1.4 | 0.1 | - |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 0.2 | 0.8 | 0.7 | 0.6 | - |
| Net Income From Continuing Ops | (1.7) | (0.2) | (3.1) | 3.7 | 2.6 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | - | - | (0.24) | 0.34 | - |
| EPS Diluted | - | - | (0.24) | 0.34 | - |
| Shares Basic | - | - | |||
| Supplementary Data | |||||
| EBITDA | 0.7 | 5.2 | 2.1 | 4.5 | - |
| EBIT | (0.1) | 4.5 | 1.7 | 4.4 | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 1.4 | 1.0 | 1.0 | 0.8 | 0.6 | 0.7 | 0.5 | 0.6 | 0.5 | 0.8 | 2.5 | 0.2 | 0.1 |
| Depreciation & Amortization | 0.1 | 0.1 | 0.2 | 0.5 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 |
| Amortization of Intangibles | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | 0.0 | - | - | 0.0 | 0.1 | - | 0.0 | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 0.0 |
| 0.2 |
| 0.4 |
| 0.3 |
| 0.4 |
| 0.4 |
| (0.1) |
| 0.8 |
| 0.4 |
| 0.3 |
| 0.0 |
| 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.0) | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | (0.3) | 0.2 | (0.6) | (0.6) | 1.2 | 0.6 | (0.6) | 2.2 | (1.3) | (1.5) | (1.8) | 1.2 | 0.9 |
| (0.3) |
| 0.1 |
| (0.7) |
| (0.8) |
| 1.0 |
| 0.3 |
| (0.7) |
| 2.0 |
| (1.4) |
| (1.7) |
| (2.0) |
| 1.0 |
| 0.7 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (0.3) | 0.1 | (0.7) | (0.8) | 1.0 | 0.3 | (0.7) | 2.0 | (1.4) | (1.7) | (2.0) | 1.0 | 0.7 |
| Net Income Attributable To Parent | (0.3) | 0.1 | (0.7) | (0.8) | 1.0 | 0.3 | (0.7) | 2.0 | (1.4) | (1.7) | (2.0) | 0.8 | 0.6 |
| Less: Minority Interest | (0.0) | (0.0) | (0.0) | - | - | - | - | - | 0.0 | - | - | 0.3 | 0.2 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (0.3) | 0.1 | (0.7) | (0.8) | 1.0 | 0.3 | (0.7) | 2.0 | (1.4) | (1.7) | (2.0) | 0.8 | 0.6 |
| - |
| - |
| - |
| 0.07 |
| 0.02 |
| (0.05) |
| - |
| (0.11) |
| (0.12) |
| (0.17) |
| 0.10 |
| 0.07 |
| Shares Basic | - | - | - | - | 13.3 | 13.3 | 13.3 | - | 13.3 | 13.3 | 12.2 | 10.8 | 10.8 |
| Shares Diluted | - | - | - | - | 13.3 | 13.3 | 13.3 | - | 13.3 | 13.3 | 12.2 | 10.8 | 10.8 |
| 0.1 |
| (0.0) |
| 0.4 |
| 2.2 |
| 1.5 |
| 0.5 |
| 1.0 |
| 1.2 |
| 0.2 |
| (0.7) |
| 1.2 |
| 0.9 |
| - |
| - |
| - |
| - |
| General & Administrative | 4.1 | 2.6 | 4.5 | 0.8 | - |
| Depreciation & Amortization | 0.8 | 0.6 | 0.4 | 0.1 | - |
| Amortization of Intangibles | 0.0 | (0.1) | (0.0) | - | - |
| Other Operating Expenses | - | - | 0.0 | 0.3 | - |
| Total Operating Expenses | - | - | - | - | - |
| - |
| - |
| - |
| Other Non-Operating Income | - | - | - | - | - |
| Pre-Tax Income | (1.4) | 0.6 | (2.5) | 4.3 | - |
| - |
| - |
| - |
| - |
| Net Income | (1.7) | (0.2) | (3.1) | 3.7 | 2.6 |
| Net Income Attributable To Parent | (1.6) | (0.2) | (3.1) | 2.7 | 2.6 |
| Less: Minority Interest | - | (0.0) | 0.0 | 1.0 | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | (1.6) | (0.2) | (3.1) | 2.7 | 2.6 |
| 13.1 |
| 10.8 |
| - |
| Shares Diluted | - | - | 13.1 | 10.8 | - |