| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||
| Revenues | 50.2 | 49.6 | 66.7 | 59.9 | 39.7 | 9.3 | 54.9 | 53.6 | 78.1 | (48.3) | 69.5 | 77.2 | 64.7 | 69.5 | 71.1 | 82.9 | |||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 226.5 | 215.9 | 195.9 | 163.1 | 293.6 | 268.0 | 170.1 | 144.6 | 150.0 | 158.4 |
| Cost of Revenue | 132.0 | 128.3 | 150.1 | 115.2 | 266.1 | 222.8 | 159.1 | 151.9 | 140.7 | 144.4 |
| Gross Profit | 94.5 | 87.7 | 45.8 | 48.0 | 27.5 | 45.2 | 11.0 | (7.3) | 9.3 | 14.0 |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 61.6 | 60.3 | 61.7 | |||||||
| Operating Income | ||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||
| Interest Income | 1.7 | 1.2 | 0.9 | 1.0 | 0.2 | 0.1 | 0.6 | 1.0 | 0.3 | - |
| Interest Expense | 2.5 | 2.7 | 3.4 | 4.5 | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 11.1 | 10.4 | (1.7) | 7.5 | 4.7 | (3.5) | (2.8) | (5.9) | (2.3) | (0.8) |
| Net Income From Continuing Ops | 25.9 | 21.3 | (28.1) | |||||||
| Per Share | ||||||||||
| EPS Basic | 0.36 | 0.29 | (0.32) | (0.32) | (1.13) | (0.11) | 0.20 | 0.05 | (0.17) | (0.12) |
| EPS Diluted | 0.33 | 0.27 | (0.32) | (0.32) | ||||||
| Supplementary Data | ||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | |||||
| 70.2 |
| 72.8 |
| 72.4 |
| 70.4 |
| 52.4 |
| 47.4 |
| 43.0 |
| 47.6 |
| 32.1 |
| 33.1 |
| 38.3 |
| 41.3 |
| 31.9 |
| Cost of Revenue | 29.3 | 30.4 | 34.8 | 37.6 | 25.5 | 6.3 | 41.3 | 40.0 | 62.6 | (57.8) | 54.9 | 65.7 | 52.4 | 66.6 | 62.7 | 76.6 | 60.3 | 53.0 | 54.7 | 65.1 | 50.1 | 46.3 | 37.4 | 44.0 | 31.3 | 37.5 | 38.9 | 44.3 | 31.2 |
| Gross Profit | 21.0 | 19.2 | 31.9 | 22.3 | 14.2 | 3.0 | 13.6 | 13.6 | 15.5 | 9.5 | 14.6 | 11.5 | 12.3 | 2.9 | 8.4 | 6.3 | 9.9 | 19.9 | 17.7 | 5.3 | 2.3 | 1.0 | 5.6 | 3.5 | 0.8 | (4.4) | (0.6) | (3.0) | 0.7 |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 15.9 | 14.7 | 15.6 | 15.4 | 14.6 | 13.7 | 14.6 | 17.1 | 16.4 | 6.7 | 15.8 | 16.8 | 17.4 | 18.0 | 17.8 | 18.5 | |||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Depreciation & Amortization | 4.3 | 4.8 | 3.3 | 3.8 | 4.4 | 4.8 | 3.8 | 3.5 | 4.6 | 3.9 | 3.2 | 3.0 | 4.0 | - | - | - | |||||||||||||
| Amortization of Intangibles | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.7 | 0.8 | 0.8 | - | - | - | - | - | - | - | - | ||||||||||||
| Other Operating Expenses | (0.6) | - | - | - | (0.7) | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income | 5.0 | - | - | - | (0.4) | - | 2.1 | - | - | - | 0.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||||||||||||||||||||
| Interest Income | 0.6 | 0.6 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | - | 0.1 | - | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 |
| Interest Expense | 0.5 | 0.5 | 0.6 | 0.8 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | 1.4 | 1.1 | 0.9 | 1.0 | 0.7 | 0.7 | 0.9 | |||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (2.6) | |||||||||||||
| Other Non-Operating Income | (0.2) | 0.0 | (0.3) | 4.4 | 0.0 | 3.5 | 0.4 | 0.0 | 0.1 | (5.6) | (0.0) | 5.6 | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) | ||||||||||||
| Pre-Tax Income | 4.4 | 4.5 | 15.5 | 12.4 | (1.1) | (11.0) | (0.7) | (23.3) | (2.4) | (18.3) | (2.9) | (0.0) | (6.1) | (32.3) | (12.3) | (43.8) | |||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||
| Income Tax Expense | 1.7 | 2.2 | 4.7 | 2.5 | 1.0 | (2.3) | 0.1 | 0.3 | 0.3 | 7.2 | (1.7) | 1.3 | 0.6 | 19.2 | (3.2) | (9.7) | (1.7) | (1.0) | 1.1 | (1.8) | (1.8) | (2.2) | 0.3 | 0.1 | (1.0) | (5.8) | (1.3) | (3.3) | 4.4 |
| Net Income From Continuing Ops | 2.9 | 2.3 | 10.5 | 10.2 | (1.7) | (8.0) | (0.9) | (16.5) | (2.7) | (23.7) | (1.3) | (1.3) | (6.7) | (48.9) | (9.1) | (36.7) | (6.7) | ||||||||||||
| Net Income From Discontinued Ops | 0.0 | 0.1 | (0.3) | 16.3 | (5.0) | - | 0.1 | (7.0) | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income | 2.7 | 2.4 | 10.5 | 26.2 | (7.1) | (8.7) | (0.8) | (23.6) | (2.7) | (25.5) | (1.3) | (1.3) | (6.7) | (48.9) | (9.1) | (36.7) | (6.7) | ||||||||||||
| Net Income Attributable To Parent | 2.9 | 2.4 | 10.2 | 26.5 | (6.7) | (8.6) | (0.8) | (23.5) | (2.9) | (25.5) | (1.3) | (1.4) | (6.6) | (49.3) | (8.7) | (36.6) | |||||||||||||
| Less: Minority Interest | (0.2) | 0.0 | 0.3 | (0.3) | (0.4) | (0.0) | 0.1 | (0.0) | 0.2 | (0.0) | 0.0 | 0.0 | (0.1) | 0.4 | (0.4) | (0.2) | (0.2) | ||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income To Common Shareholders | 2.9 | 2.4 | 10.2 | 26.5 | (6.7) | (8.6) | (0.8) | (23.5) | (2.9) | (25.5) | (1.3) | (1.4) | (6.6) | (49.3) | (8.7) | ||||||||||||||
| Per Share | |||||||||||||||||||||||||||||
| EPS Basic | 0.03 | - | 0.09 | 0.24 | (0.06) | - | (0.01) | (0.21) | (0.03) | - | (0.01) | (0.01) | (0.06) | - | (0.10) | (0.41) | (0.07) | - | 0.01 | (0.06) | (0.10) | - | 0.01 | 0.00 | 0.08 | - | (0.01) | 0.08 | 0.14 |
| EPS Diluted | 0.02 | - | 0.08 | 0.24 | (0.06) | - | (0.01) | (0.21) | (0.03) | - | (0.01) | (0.01) | (0.06) | - | (0.10) | (0.41) | (0.07) | - | |||||||||||
| Shares Basic | 115.3 | - | 113.0 | 112.3 | 112.3 | - | 111.9 | 111.0 | 110.2 | - | 110.2 | 110.2 | 104.1 | - | 88.7 | 88.6 | 88.4 | - | |||||||||||
| Shares Diluted | 127.1 | - | 120.6 | 112.7 | 112.3 | - | 111.9 | 111.0 | 110.2 | - | 110.2 | 110.2 | 104.1 | - | 88.7 | 88.6 | 88.4 | - | |||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||
| EBITDA | 9.3 | - | - | - | 4.0 | - | 5.9 | - | - | - | 4.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | 5.0 | - | - | - | (0.4) | - | 2.1 | - | - | - | 0.8 | - | - | - | - | - | - | - | - | ||||||||||
| 56.7 |
| 72.3 |
| 53.9 |
| 19.1 |
| 16.8 |
| 14.1 |
| 14.9 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 16.2 | 16.4 | 16.7 | 14.1 | 13.1 | 12.7 | 6.8 | 7.4 | 7.0 | 7.7 |
| Amortization of Intangibles | 3.3 | 3.2 | 3.3 | 3.1 | 2.3 | 0.9 | 0.1 | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| 3.2 |
| 2.8 |
| 2.1 |
| 2.6 |
| 2.8 |
| 2.7 |
| Income From Equity Investments | - | 0.0 | 0.0 | 0.0 | (2.7) | (0.3) | 1.0 | 13.8 | (0.2) | (0.5) |
| Other Non-Operating Income | 4.0 | 4.2 | 4.0 | 0.0 | (0.1) | (0.4) | (0.9) | 0.3 | 0.1 | 0.0 |
| Pre-Tax Income | 36.9 | 31.4 | (37.3) | (27.4) | (96.7) | (12.7) | 8.8 | (3.5) | (9.8) | (5.5) |
| (33.1) |
| (101.4) |
| (9.1) |
| 11.6 |
| 2.3 |
| (7.3) |
| (4.8) |
| Net Income From Discontinued Ops | 16.1 | 11.1 | (7.7) | (1.7) | - | - | - | - | - | - |
| Net Income | 41.9 | 32.1 | (35.6) | (34.8) | (101.4) | (9.1) | 11.6 | 2.3 | (7.3) | (4.8) |
| Net Income Attributable To Parent | 42.1 | 32.4 | (35.9) | (34.8) | (101.1) | (9.1) | 11.6 | 2.3 | (7.5) | (4.8) |
| Less: Minority Interest | (0.1) | (0.3) | 0.2 | (0.0) | (0.3) | (0.0) | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 42.1 | 32.4 | (35.9) | (34.8) | (101.1) | (9.1) | 11.6 | 2.3 | (7.5) | (4.8) |
| (1.13) |
| (0.11) |
| 0.19 |
| 0.05 |
| (0.17) |
| (0.12) |
| Shares Basic | 115.3 | 113.3 | 111.4 | 108.7 | 89.1 | 82.2 | 58.5 | 49.4 | 44.4 | 39.1 |
| Shares Diluted | 127.1 | 118.5 | 111.4 | 108.7 | 89.1 | 82.2 | 61.5 | 51.2 | 44.4 | 39.1 |
| - |
| - |
| - |
| - |
| - |
| 17.9 |
| 23.7 |
| 13.1 |
| 9.0 |
| 8.1 |
| 6.4 |
| 4.9 |
| 3.8 |
| 3.9 |
| 4.8 |
| 3.7 |
| 3.9 |
| 4.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 3.1 |
| - |
| - |
| - |
| 3.2 |
| - |
| - |
| 1.5 |
| 1.5 |
| - |
| - |
| 1.6 |
| 1.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.6 |
| 0.6 |
| 0.7 |
| 0.8 |
| 0.3 |
| 0.4 |
| 0.5 |
| 0.6 |
| 0.7 |
| 0.7 |
| 0.7 |
| (0.1) |
| (0.1) |
| 0.0 |
| (0.1) |
| (0.1) |
| - |
| 1.3 |
| - |
| 3.2 |
| - |
| - |
| - |
| 2.6 |
| (0.1) |
| (0.1) |
| (0.2) |
| (0.1) |
| (1.0) |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.1 |
| 0.3 |
| (0.1) |
| (8.3) |
| 0.9 |
| 1.8 |
| (6.2) |
| (9.1) |
| 9.7 |
| (0.5) |
| (0.4) |
| (0.1) |
| 1.2 |
| (5.5) |
| (7.6) |
| 8.3 |
| 2.0 |
| 0.7 |
| (4.5) |
| (7.4) |
| 10.6 |
| 0.5 |
| (0.5) |
| 1.0 |
| (7.2) |
| (0.7) |
| 3.7 |
| 6.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.0 |
| 0.7 |
| (4.5) |
| (7.4) |
| 10.6 |
| 0.5 |
| (0.5) |
| 1.0 |
| (7.2) |
| (0.7) |
| 3.7 |
| 6.5 |
| (6.5) |
| 2.1 |
| 0.7 |
| (4.5) |
| (7.4) |
| 7.0 |
| 0.5 |
| (0.1) |
| 4.2 |
| (7.2) |
| (0.7) |
| 3.7 |
| 6.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (36.6) |
| (6.5) |
| 2.1 |
| 0.7 |
| (4.5) |
| (7.4) |
| 7.0 |
| 0.5 |
| (0.1) |
| 4.2 |
| (7.2) |
| (0.7) |
| 3.7 |
| 6.5 |
| 0.01 |
| (0.06) |
| (0.10) |
| - |
| 0.01 |
| 0.00 |
| 0.08 |
| - |
| (0.01) |
| 0.07 |
| 0.13 |
| 84.8 |
| 81.1 |
| 76.0 |
| - |
| 58.5 |
| 56.3 |
| 52.9 |
| - |
| 48.8 |
| 48.8 |
| 47.7 |
| 86.9 |
| 81.1 |
| 76.0 |
| - |
| 60.4 |
| 56.3 |
| 54.2 |
| - |
| 48.8 |
| 50.7 |
| 49.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |