| (in millions of USD, except per-share data) | Q1 FY 26 | Q3 FY 25 | Q1 FY 25 | Q3 FY 24 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 127.4 | 109.7 | 98.6 | 83.3 |
| Cost of Revenue | 77.4 | 66.6 | 58.8 | 51.3 |
| Gross Profit | 50.1 | 43.1 | 39.8 | 32.0 |
| Operating Expenses | ||||
| Research & Development | 24.5 | 23.1 | 21.3 | 22.2 |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | 20.5 | 17.7 | 15.2 | |
| Operating Income | ||||
| Operating Income | (23.6) | (18.9) | (17.2) | (20.7) |
| Non-Operating | ||||
| Interest Income | 2.8 | 0.9 | 0.6 | 0.4 |
| Interest Expense | 0.2 | 2.1 | 2.4 | 0.9 |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | 0.6 | 0.5 | 0.8 | 0.4 |
| Net Income From Continuing Ops | (20.1) | (36.9) | (16.3) | (21.3) |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | (0.25) | (1.49) | (1.28) | (1.70) |
| EPS Diluted | (0.25) | (1.49) | (1.28) | (1.70) |
| Shares Basic | 81.2 | 24.7 | 12.8 | 12.5 |
| Supplementary Data | ||||
| EBITDA | (22.6) | (17.9) | (16.2) | (19.9) |
| EBIT | (23.6) | (18.9) | (17.2) | (20.7) |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 419.0 | 434.3 | 337.6 | 248.9 |
| Cost of Revenue | 254.1 | 262.5 | 206.8 | 149.4 |
| Gross Profit | 165.0 | 171.8 | 130.8 | 99.4 |
| Operating Expenses | ||||
| Research & Development | 91.2 | 92.4 | 89.0 | 95.8 |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | 66.8 | 67.4 | 55.5 | |
| Operating Income | ||||
| Operating Income | (80.4) | (76.6) | (83.9) | (114.5) |
| Non-Operating | ||||
| Interest Income | 4.7 | 5.3 | 2.2 | 3.6 |
| Interest Expense | 5.7 | 7.3 | 4.3 | 0.7 |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | 2.2 | 2.5 | 1.9 | 1.8 |
| Net Income From Continuing Ops | (94.6) | (96.4) | (90.6) | (117.0) |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | (1.17) | (2.92) | (7.21) | (9.60) |
| EPS Diluted | (1.17) | (2.92) | (7.21) | (9.60) |
| Shares Basic | 81.2 | 32.9 | 12.5 | 12.2 |
| Supplementary Data | ||||
| EBITDA | (76.6) | (72.7) | (80.4) | (111.4) |
| EBIT | (80.4) | (76.6) | (83.9) | (114.5) |
| 13.4 |
| General & Administrative | 28.6 | 21.2 | 20.5 | 17.1 |
| Depreciation & Amortization | 1.0 | 1.0 | 1.0 | 0.8 |
| Amortization of Intangibles | 1.4 | 1.1 | 1.3 | 1.4 |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | 73.6 | 62.0 | 57.0 | 52.7 |
| - |
| Other Non-Operating Income | 1.4 | (5.3) | 3.5 | 0.3 |
| Pre-Tax Income | (19.6) | (36.4) | (15.5) | (20.9) |
| - |
| Net Income | (20.1) | (36.9) | (16.3) | (21.3) |
| Net Income Attributable To Parent | (20.1) | (36.9) | (16.3) | (21.3) |
| Less: Minority Interest | - | 0.0 | - | 0.0 |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | (20.1) | (36.9) | (16.3) | (21.3) |
| Shares Diluted | 81.2 | 24.7 | 12.8 | 12.5 |
| 53.8 |
| General & Administrative | 87.4 | 88.6 | 70.3 | 64.2 |
| Depreciation & Amortization | 3.8 | 3.9 | 3.5 | 3.1 |
| Amortization of Intangibles | 5.2 | 4.7 | 5.6 | 4.9 |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | 245.4 | 248.4 | 214.7 | 213.9 |
| - |
| Other Non-Operating Income | (0.0) | (4.2) | (2.7) | (3.6) |
| Pre-Tax Income | (92.4) | (93.8) | (88.7) | (115.1) |
| - |
| Net Income | (94.6) | (96.4) | (90.6) | (117.0) |
| Net Income Attributable To Parent | (94.7) | (96.4) | (90.3) | (116.7) |
| Less: Minority Interest | - | 0.0 | (0.3) | (0.3) |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | (94.7) | (96.4) | (90.3) | (116.7) |
| Shares Diluted | 81.2 | 32.9 | 12.5 | 12.2 |