| (in millions of USD, except per-share data) | 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 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 | Q1 FY 16 | Q4 FY 15 | Q3 FY 15 | Q2 FY 15 | Q3 FY 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 0.4 | 0.4 | 0.4 | 2.4 | 1.6 | 10.7 | 6.7 | 14.7 | 10.3 | 19.0 | 6.4 | 7.3 | 23.5 | 2.4 | 0.8 | 0.5 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 3.5 | 33.6 | 43.0 | 27.3 | 1.8 | 4.6 | 3.7 | 1.9 | 1.9 | 445.1 | 377.3 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | 271.3 | 232.2 |
| Gross Profit | - | - | - | - | - | - | - | - | - | 173.8 | 145.1 |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | |||||||||
| Operating Income | |||||||||||
| Operating Income | (5.0) | (9.7) | (8.6) | (10.6) | 7.0 | (4.2) | (7.1) | (9.1) | (7.0) | (50.4) | (4.8) |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | - | - |
| Interest Expense | - | - | - | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | (3.0) | 0.2 | (18.9) | (14.7) |
| Net Income From Continuing Ops | 5.6 | (39.0) | |||||||||
| Per Share | |||||||||||
| EPS Basic | 0.09 | (1.02) | (0.56) | (0.62) | 0.13 | (0.17) | (0.25) | - | - | - | - |
| EPS Diluted | 0.09 | (1.02) | (0.56) | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | (3.9) | (2.9) | (2.1) | (5.1) | 11.2 | (0.0) | (4.1) | (8.5) | (6.5) | (35.8) | 6.6 |
| EBIT | (5.0) | (9.7) | (8.6) | ||||||||
| 0.8 |
| 0.3 |
| 0.4 |
| 0.3 |
| 1.1 |
| 0.9 |
| 1.3 |
| 1.3 |
| 1.3 |
| 1.3 |
| 0.7 |
| 0.4 |
| 0.4 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.4 |
| 0.5 |
| 0.4 |
| 0.5 |
| 0.3 |
| 0.2 |
| 0.2 |
| 86.3 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 54.5 |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 31.8 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | 1.1 | 1.3 | 1.9 | 1.1 | 1.2 | 1.5 | 1.8 | 1.4 | 1.3 | 1.4 | 1.5 | 1.5 | 1.1 | 1.4 | 1.4 | 1.2 | 1.3 | |||||||||||||||||||||||
| Depreciation & Amortization | 0.0 | 0.0 | 0.0 | 1.1 | 2.9 | 1.0 | 1.0 | 1.9 | 3.0 | 1.0 | 1.0 | 1.4 | 2.3 | 1.0 | 1.0 | 1.3 | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 0.8 | 1.4 | 2.0 | 4.2 | 3.3 | 13.9 | 9.4 | 16.7 | 12.4 | 21.0 | 8.6 | 9.6 | 23.8 | 5.2 | 4.5 | 4.4 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | (0.4) | (1.0) | (1.7) | (1.9) | (1.7) | (3.2) | (2.7) | (2.0) | (2.1) | (2.0) | (2.3) | (2.2) | (0.3) | (2.7) | (3.7) | (3.9) | (6.0) | (4.5) | 20.9 | (3.4) | 2.3 | (2.4) | (2.1) | (1.9) | (1.8) | (2.1) | (1.8) | (1.5) | (1.6) | (4.9) | (1.3) | (1.3) | (2.1) | (1.4) | (1.5) | (2.0) | (2.3) | (1.5) | (2.0) | (18.9) |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | - | - | 0.1 | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | - | 0.0 | 0.0 | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | 4.6 | 0.7 | - | - | (0.3) | (0.4) | ||||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | (0.4) | (1.0) | (1.7) | 8.9 | (10.0) | (11.9) | (10.9) | (6.1) | (9.0) | (6.3) | (0.1) | (5.1) | (3.2) | (3.7) | (6.3) | (7.4) | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 0.0 | 0.1 | 0.1 | 0.1 | - | - | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | (0.0) | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | (3.0) | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.7) |
| Net Income From Continuing Ops | (0.5) | (1.1) | (1.7) | 8.9 | (10.0) | (11.9) | (10.9) | (6.2) | (9.0) | (6.4) | (0.2) | (5.1) | (3.3) | (3.6) | (6.4) | (7.4) | (7.6) | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | (0.5) | (1.1) | (1.7) | 8.9 | (10.0) | (11.9) | (10.9) | (6.2) | (9.0) | (6.4) | (0.2) | (5.1) | (3.3) | (3.6) | (6.4) | (7.4) | (7.6) | |||||||||||||||||||||||
| Net Income Attributable To Parent | (0.5) | (1.1) | (1.7) | 8.9 | (10.0) | (11.9) | (10.9) | (6.2) | (9.0) | (6.4) | (0.2) | (5.1) | (3.3) | (3.6) | (6.4) | (7.4) | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | (0.5) | (1.1) | (1.7) | 8.9 | (10.0) | (11.9) | (10.9) | (6.2) | (9.0) | (6.4) | (0.2) | (5.1) | (3.3) | (3.6) | (6.4) | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | (0.02) | (0.03) | 0.17 | - | (0.31) | (0.29) | (0.17) | - | (0.17) | (0.01) | (0.14) | - | (0.11) | (0.20) | (0.23) | - | (0.17) | - | - | - | (0.08) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | (0.02) | (0.03) | 0.17 | - | (0.31) | (0.29) | (0.17) | - | (0.17) | (0.01) | (0.14) | - | (0.11) | (0.20) | (0.23) | - | (0.17) | ||||||||||||||||||||||
| Shares Basic | - | 65.8 | 65.6 | 52.9 | - | 38.8 | 38.0 | 37.6 | - | 37.3 | 37.2 | 37.1 | - | 32.8 | 32.7 | 32.6 | - | 32.3 | ||||||||||||||||||||||
| Shares Diluted | - | 65.8 | 65.6 | 52.9 | - | 38.8 | 38.0 | 37.6 | - | 37.3 | 37.2 | 37.1 | - | 32.8 | 32.7 | 32.6 | - | 32.3 | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | (0.4) | (1.0) | (1.7) | (0.8) | 1.2 | (2.2) | (1.7) | (0.1) | 0.9 | (1.0) | (1.3) | (0.8) | 2.0 | (1.7) | (2.7) | (2.6) | (3.9) | (3.8) | 21.7 | (2.8) | 4.1 | (1.8) | (1.3) | (1.0) | (0.6) | (0.9) | (1.3) | (1.3) | (1.4) | (4.7) | (1.2) | (1.2) | (2.0) | (1.2) | (1.4) | (1.9) | (2.2) | (1.4) | (1.9) | (15.2) |
| EBIT | (0.4) | (1.0) | (1.7) | (1.9) | (1.7) | (3.2) | (2.7) | (2.0) | (2.1) | (2.0) | (2.3) | (2.2) | (0.3) | (2.7) | (3.7) | (3.9) | (6.0) | (4.5) | 20.9 | |||||||||||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 124.4 |
| 109.5 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 5.4 | 6.0 | 5.8 | 5.1 | 5.2 | 5.7 | 5.5 | 5.4 | 6.9 | - | - |
| Depreciation & Amortization | 1.1 | 6.8 | 6.5 | 5.5 | 4.2 | 4.2 | 3.0 | 0.5 | 0.5 | 14.6 | 11.4 |
| Amortization of Intangibles | - | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | 0.0 | 25.0 |
| Total Operating Expenses | 8.5 | 43.3 | 51.6 | 37.9 | 19.0 | 18.3 | 10.8 | 10.9 | 8.8 | 224.2 | 149.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.4 |
| 1.5 |
| Income From Equity Investments | - | - | - | (0.6) | (1.6) | (0.8) | (0.7) | (1.1) | (0.3) | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 5.8 | (38.8) | (20.4) | (20.5) | 4.6 | (5.2) | (7.6) | (5.0) | (7.2) | (51.7) | (6.4) |
| (20.7) |
| (20.8) |
| 4.3 |
| (5.3) |
| (7.9) |
| (2.0) |
| (7.4) |
| (32.9) |
| 8.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 5.6 | (39.0) | (20.7) | (20.8) | 4.3 | (5.3) | (7.9) | (2.0) | (7.4) | (32.9) | 8.3 |
| Net Income Attributable To Parent | 5.6 | (39.0) | (20.7) | (20.8) | 4.3 | (5.3) | (7.9) | (2.0) | (7.4) | (32.9) | 8.3 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 5.6 | (39.0) | (20.7) | (20.8) | 4.3 | (5.3) | (7.9) | (2.0) | (7.4) | (32.9) | 8.3 |
| (0.62) |
| 0.13 |
| (0.17) |
| (0.25) |
| - |
| - |
| - |
| - |
| Shares Basic | 62.6 | 38.4 | 37.2 | 33.3 | 0.0 | 31.9 | 0.0 | - | - | - | - |
| Shares Diluted | 62.6 | 38.4 | 37.2 | 33.3 | 0.0 | 31.9 | 0.0 | - | - | - | - |
| (10.6) |
| 7.0 |
| (4.2) |
| (7.1) |
| (9.1) |
| (7.0) |
| (50.4) |
| (4.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 27.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.2 |
| 1.4 |
| 1.3 |
| 1.7 |
| 1.3 |
| 1.4 |
| 1.3 |
| 1.4 |
| 1.3 |
| 1.4 |
| 1.4 |
| 1.2 |
| 1.5 |
| 1.3 |
| 1.4 |
| 1.7 |
| 1.5 |
| 1.6 |
| 2.2 |
| 1.6 |
| 0.6 |
| 1.5 |
| - |
| 2.1 |
| 0.7 |
| 0.8 |
| 0.6 |
| 1.8 |
| 0.6 |
| 0.8 |
| 0.9 |
| 1.2 |
| 1.2 |
| 0.5 |
| 0.1 |
| 0.2 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.2 |
| 0.1 |
| 0.2 |
| 3.7 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.8 |
| 4.8 |
| 3.7 |
| 3.7 |
| 8.3 |
| 3.4 |
| 3.4 |
| 3.2 |
| 3.1 |
| 3.4 |
| 2.4 |
| 1.9 |
| 2.0 |
| 5.4 |
| 1.8 |
| 1.8 |
| 2.5 |
| 1.9 |
| 1.9 |
| 2.5 |
| 2.7 |
| 1.7 |
| 2.3 |
| 50.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.3 |
| (0.3) |
| (0.2) |
| (0.1) |
| (1.0) |
| (0.2) |
| (0.2) |
| (0.2) |
| (0.2) |
| (0.2) |
| (0.2) |
| (0.1) |
| (0.1) |
| (0.3) |
| (0.3) |
| (0.2) |
| (0.3) |
| (0.3) |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.5) |
| (7.5) |
| (5.3) |
| 20.6 |
| (3.2) |
| 1.9 |
| (2.6) |
| (2.3) |
| (2.1) |
| (2.0) |
| (2.3) |
| (1.8) |
| (1.5) |
| 2.7 |
| (5.3) |
| (1.7) |
| (0.7) |
| (2.5) |
| (1.4) |
| (1.5) |
| (1.8) |
| (2.4) |
| (1.4) |
| (2.0) |
| (19.2) |
| (5.4) |
| 20.5 |
| (3.3) |
| 2.0 |
| (2.6) |
| (2.4) |
| (2.2) |
| (2.2) |
| (2.3) |
| (1.8) |
| (1.6) |
| 1.9 |
| (1.5) |
| (1.8) |
| (0.7) |
| (2.7) |
| (1.4) |
| (1.5) |
| (1.8) |
| (2.4) |
| (1.4) |
| (2.0) |
| (11.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (5.4) |
| 20.5 |
| (3.3) |
| 2.0 |
| (2.6) |
| (2.4) |
| (2.2) |
| (2.2) |
| (2.3) |
| (1.8) |
| (1.6) |
| 1.9 |
| (1.5) |
| (1.8) |
| (0.7) |
| (2.7) |
| (1.4) |
| (1.5) |
| (1.8) |
| (2.4) |
| (1.4) |
| (2.0) |
| (11.5) |
| (7.6) |
| (5.4) |
| 20.5 |
| (3.3) |
| 2.0 |
| (2.6) |
| (2.4) |
| (2.2) |
| (2.2) |
| (2.3) |
| (1.8) |
| (1.6) |
| 1.9 |
| (1.5) |
| (1.8) |
| (0.7) |
| (2.7) |
| (1.4) |
| (1.5) |
| (1.8) |
| (2.4) |
| (1.4) |
| (2.0) |
| (11.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (7.4) |
| (7.6) |
| (5.4) |
| 20.5 |
| (3.3) |
| 2.0 |
| (2.6) |
| (2.4) |
| (2.2) |
| (2.2) |
| (2.3) |
| (1.8) |
| (1.6) |
| 1.9 |
| (1.5) |
| (1.8) |
| (0.7) |
| (2.7) |
| (1.4) |
| (1.5) |
| (1.8) |
| (2.4) |
| (1.4) |
| (2.0) |
| (11.5) |
| - |
| - |
| - |
| (0.08) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 32.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 32.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (3.4) |
| 2.3 |
| (2.4) |
| (2.1) |
| (1.9) |
| (1.8) |
| (2.1) |
| (1.8) |
| (1.5) |
| (1.6) |
| (4.9) |
| (1.3) |
| (1.3) |
| (2.1) |
| (1.4) |
| (1.5) |
| (2.0) |
| (2.3) |
| (1.5) |
| (2.0) |
| (18.9) |