| (in millions of USD, except per-share data) | 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 | Q4 FY 10 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | - | - | - | - | - | - | - | - | - | 6.0 |
| Cost of Revenue | 7.7 | 5.3 | 5.5 | 5.8 | 7.2 | 0.8 | 3.0 | 3.5 | 2.9 | 3.4 |
| Gross Profit | - | - | - | - | - | - | - | - | - | 2.6 |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | 3.4 | 3.9 | 4.1 | 4.5 | 2.7 | 5.9 | 2.7 | 2.2 | 2.7 | 2.6 |
| Non-Operating | ||||||||||
| Interest Income | - | - | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.8 | 0.1 | 2.1 | 2.1 | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | 2.6 | 3.9 | 2.0 | |||||||
| Per Share | ||||||||||
| EPS Basic | 0.09 | - | 0.07 | 0.08 | 0.04 | - | 0.09 | 0.07 | 0.09 | 0.10 |
| EPS Diluted | 0.09 | - | 0.07 | 0.08 | ||||||
| Supplementary Data | ||||||||||
| EBITDA | 4.3 | - | - | - | 3.6 | - | - | - | 3.0 | - |
| EBIT | 3.4 | 3.9 | 4.1 | 4.5 | 2.7 | |||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | - | 2.6 | 3.0 | - | - | - |
| Cost of Revenue | 24.4 | 1.2 | 3.0 | 23.8 | 10.8 | 10.4 |
| Gross Profit | - | 1.4 | (0.0) | - | - | - |
| Operating Expenses | ||||||
| Research & Development | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - |
| Operating Income | ||||||
| Operating Income | 15.9 | - | - | 15.2 | 11.9 | 10.2 |
| Non-Operating | ||||||
| Interest Income | - | - | 0.0 | - | 0.0 | 0.0 |
| Interest Expense | 5.1 | - | - | 5.6 | - | 0.1 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | - | 0.0 | - | - | - | - |
| Net Income From Continuing Ops | 10.9 | (8.2) | (10.7) | 9.6 | 12.0 | 10.2 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 0.36 | (3.16) | (1.67) | 0.32 | 0.43 | 0.39 |
| EPS Diluted | 0.36 | (3.16) | (1.67) | 0.32 | 0.43 | 0.39 |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | - | - | - | 18.6 | 12.9 | 11.2 |
| EBIT | 15.9 | - | - | 15.2 | 11.9 | 10.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 0.5 | 1.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.1 |
| Depreciation & Amortization | 0.8 | - | - | - | 0.9 | - | - | - | 0.3 | - |
| Amortization of Intangibles | 0.3 | - | - | - | 0.3 | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 0.5 | 1.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.1 |
| 1.4 |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 2.6 | 3.9 | 2.0 | 2.5 | 1.3 | 5.8 | 2.7 | 2.2 | 2.7 | 2.6 |
| 2.5 |
| 1.3 |
| 5.8 |
| 2.7 |
| 2.2 |
| 2.7 |
| 2.6 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | 2.6 | 3.9 | 2.0 | 2.5 | 1.3 | 5.8 | 2.7 | 2.2 | 2.7 | 2.6 |
| Net Income Attributable To Parent | 2.6 | 3.9 | 2.0 | 2.5 | 1.3 | 5.8 | 2.7 | 2.2 | 2.7 | 2.6 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 2.6 | 3.9 | 2.0 | 2.5 | 1.3 | 5.8 | 2.7 | 2.2 | 2.7 | 2.6 |
| 0.04 |
| - |
| 0.09 |
| 0.07 |
| 0.09 |
| 0.10 |
| Shares Basic | 30.2 | - | 30.1 | 30.1 | 30.0 | - | 30.0 | 30.0 | 30.0 | 26.1 |
| Shares Diluted | 30.2 | - | 30.1 | 30.1 | 30.0 | - | 30.0 | 30.0 | 30.0 | 26.1 |
| 5.9 |
| 2.7 |
| 2.2 |
| 2.7 |
| 2.6 |
| Selling & Marketing |
| - |
| 0.1 |
| 0.1 |
| - |
| - |
| - |
| General & Administrative | 3.1 | 0.5 | 0.7 | 3.1 | 1.6 | 0.5 |
| Depreciation & Amortization | - | 1.5 | 1.3 | 3.4 | 1.0 | 1.0 |
| Amortization of Intangibles | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | 3.1 | 8.7 | 8.1 | 3.1 | 1.6 | 0.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | - | - | - | - | - | - |
| Pre-Tax Income | 10.9 | (8.1) | (10.7) | 9.6 | 12.0 | 10.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 10.9 | (8.2) | (10.7) | 9.6 | 12.0 | 10.2 |
| Net Income Attributable To Parent | 10.9 | (8.0) | (8.7) | 9.6 | 12.0 | 10.2 |
| Less: Minority Interest | - | (0.2) | (2.0) | - | - | - |
| Less: Preferred Dividends | - | 1.0 | 0.5 | - | - | - |
| Net Income To Common Shareholders | 10.9 | (8.9) | (9.1) | 9.6 | 12.0 | 10.2 |
| 30.2 |
| 2.8 |
| 5.5 |
| 30.1 |
| 28.0 |
| 26.1 |
| Shares Diluted | 30.2 | 2.8 | 5.5 | 30.1 | 28.0 | 26.1 |