| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 5.1 | 3.8 | 6.8 | 3.8 | 3.0 | 3.7 | 3.9 | 4.1 | 3.4 | 3.2 | 3.3 | 3.4 | 3.9 | 4.0 | 4.2 | 4.2 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 19.6 | 17.4 | 15.0 | 13.8 | 16.0 | 16.9 | 13.1 | 11.4 |
| Cost of Revenue | - | 6.9 | 6.0 | 5.5 | 0.2 | 0.4 | 0.1 | - |
| Gross Profit | - | 10.5 | 9.0 | 8.3 | 15.8 | 16.5 | 13.0 | - |
| Operating Expenses | ||||||||
| Research & Development | - | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | - | - |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | (22.6) | (19.9) | (11.2) | (17.3) | (25.0) | (20.4) | (12.0) | (10.6) |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | 0.1 | 0.1 | 0.0 |
| Interest Expense | - | 1.4 | - | - | - | 0.0 | ||
| Tax & Net | ||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | (25.1) | (21.2) | (11.1) | (13.6) | (23.8) | |||
| Per Share | ||||||||
| EPS Basic | (1.71) | (2.07) | (2.22) | (11.14) | (25.90) | (0.96) | - | - |
| EPS Diluted | (1.71) | (2.07) | (2.22) | (11.14) | (25.90) | - | ||
| Supplementary Data | ||||||||
| EBITDA | (21.0) | (18.6) | (10.6) | (16.7) | (24.4) | (19.6) | (11.3) | (9.8) |
| EBIT | (22.6) | (19.9) | (11.2) | (17.3) | (25.0) | (20.4) | ||
| 3.6 |
| 4.4 |
| 4.5 |
| 4.5 |
| 3.4 |
| 3.3 |
| 3.3 |
| 3.3 |
| 3.2 |
| Cost of Revenue | - | - | - | - | - | - | - | - | 0.1 | 5.2 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | 3.3 | (2.0) | 3.2 | 3.3 | 3.8 | 4.1 | 4.1 | 4.1 | 3.5 | 4.3 | 4.4 | 4.4 | 3.3 | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | 0.1 | (0.2) | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.1 | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 0.2 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 1.8 | 1.1 | 1.7 | 0.8 | ||||||||
| General & Administrative | 9.0 | 8.5 | 7.9 | 6.4 | 4.9 | 4.3 | 4.5 | 4.1 | 4.9 | 5.5 | 4.6 | 5.9 | 6.5 | 6.5 | 6.6 | 7.7 | 8.3 | ||||||||
| Depreciation & Amortization | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | |||||||||
| Amortization of Intangibles | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | (0.2) | 0.1 | 0.1 | 0.1 | (0.2) | 0.1 | 0.1 | 0.1 | (0.2) | 0.1 | 0.1 | 0.1 | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 9.7 | 9.4 | 8.7 | 7.0 | 5.4 | 4.9 | 5.0 | 4.6 | 5.7 | 6.2 | 5.4 | 6.6 | 7.3 | 8.4 | 7.9 | 9.6 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | (6.6) | (6.4) | (4.7) | (4.9) | (3.9) | (2.8) | (2.6) | (1.9) | (3.8) | (4.1) | (3.6) | (4.5) | (5.0) | (6.0) | (5.4) | (7.0) | (6.6) | (7.4) | (5.5) | (4.1) | (3.4) | (6.2) | (1.8) | (1.4) | (2.6) |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 1.1 | - | 0.5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | (1.2) | (0.6) | (0.7) | (0.2) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) | (0.2) | 0.1 | (0.1) | (0.0) | (0.0) | (0.0) | ||||||||
| Pre-Tax Income | (7.8) | (7.0) | (5.4) | (5.0) | (3.9) | (2.8) | (2.6) | (1.9) | (3.8) | (4.3) | (2.1) | (5.5) | (1.7) | (6.1) | (5.4) | (7.0) | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | (7.8) | (7.0) | (5.4) | (5.0) | (3.9) | (2.8) | (2.6) | (1.9) | (3.8) | (7.7) | (2.1) | (5.5) | 1.7 | (16.7) | (5.4) | (7.0) | 5.3 | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | (7.8) | (7.0) | (5.4) | (5.0) | (3.9) | (2.8) | (2.6) | (1.9) | (3.8) | (7.7) | (2.1) | (5.5) | 1.7 | (16.7) | (5.4) | (7.0) | 5.3 | ||||||||
| Net Income Attributable To Parent | (7.7) | (6.9) | (5.4) | (5.0) | (3.9) | (2.8) | (2.6) | (1.9) | (3.8) | (4.3) | (2.1) | (5.5) | (1.7) | (6.1) | (5.4) | (7.0) | |||||||||
| Less: Minority Interest | (0.1) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | (7.7) | (7.0) | (5.4) | (5.0) | (3.9) | (2.8) | (2.6) | (1.9) | (3.8) | (4.3) | (2.1) | (5.5) | (1.7) | (6.1) | (5.4) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | (0.52) | - | (0.49) | (0.55) | (0.45) | - | (0.40) | (0.60) | (1.63) | - | (1.75) | (4.62) | (1.72) | - | (6.40) | (0.33) | (0.25) | - | (0.26) | (0.19) | (0.19) | - | - | - | - |
| EPS Diluted | (0.52) | - | (0.49) | (0.55) | (0.45) | - | (0.40) | (0.60) | (1.63) | - | (1.75) | (4.62) | (1.72) | - | (6.40) | (0.33) | (0.25) | - | |||||||
| Shares Basic | 14.6 | - | 11.0 | 9.1 | 8.6 | - | 6.6 | 3.2 | 2.3 | - | 1.2 | 1.2 | 1.0 | - | 0.8 | 21.2 | 21.2 | - | |||||||
| Shares Diluted | 14.6 | - | 11.0 | 9.1 | 8.6 | - | 6.6 | 3.2 | 2.3 | - | 1.2 | 1.2 | 1.0 | - | 0.8 | 21.2 | - | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | (6.2) | (5.9) | (4.4) | (4.6) | (3.7) | (2.7) | (2.5) | (1.8) | (3.6) | (4.0) | (3.5) | (4.4) | (4.8) | (5.7) | (5.2) | (6.8) | (6.6) | (7.2) | (5.3) | (3.9) | (3.2) | (6.1) | (1.6) | (1.2) | (2.4) |
| EBIT | (6.6) | (6.4) | (4.7) | (4.9) | (3.9) | (2.8) | (2.6) | (1.9) | (3.8) | (4.1) | (3.6) | (4.5) | (5.0) | (6.0) | (5.4) | (7.0) | (6.6) | (7.4) | (5.5) | ||||||
| - |
| - |
| - |
| Selling & Marketing | 1.3 | 1.4 | 1.7 | 2.5 | 5.3 | 5.6 | 2.3 | 2.3 |
| General & Administrative | 31.8 | 27.7 | 17.9 | 22.5 | 29.0 | 25.8 | 16.1 | 16.2 |
| Depreciation & Amortization | 1.6 | 1.3 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 |
| Amortization of Intangibles | 0.7 | 0.6 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 34.7 | 30.4 | 20.2 | 25.6 | 35.1 | 33.0 | 22.5 | 19.2 |
| 0.1 |
| 0.1 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (2.6) | (1.5) | (0.1) | (0.2) | (0.2) | (0.0) | - | - |
| Pre-Tax Income | (25.1) | (21.2) | (11.1) | (13.6) | (23.8) | (20.3) | (12.1) | (10.8) |
| (20.3) |
| (12.1) |
| (10.8) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | (25.1) | (21.2) | (11.1) | (13.6) | (23.8) | (20.3) | (12.1) | (10.8) |
| Net Income Attributable To Parent | (25.0) | (21.2) | (11.1) | (13.6) | (23.8) | (20.3) | (12.1) | (10.8) |
| Less: Minority Interest | - | (0.1) | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (25.0) | (21.2) | (11.1) | (13.6) | (23.8) | (20.3) | (18.0) | (11.8) |
| - |
| - |
| Shares Basic | 14.6 | 10.3 | 5.0 | 1.2 | 0.9 | 21,233.5 | - | - |
| Shares Diluted | 14.6 | 10.3 | 5.0 | 1.2 | 0.9 | - | - | - |
| (12.0) |
| (10.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.3 |
| 2.0 |
| 1.4 |
| 0.9 |
| 0.8 |
| 0.4 |
| 0.5 |
| 0.6 |
| 8.1 |
| 6.5 |
| 6.1 |
| 5.1 |
| 4.6 |
| 3.8 |
| 3.5 |
| 4.2 |
| 0.0 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.0 |
| 0.1 |
| 0.1 |
| 0.1 |
| - |
| - |
| 0.1 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 9.2 |
| 10.5 |
| 8.7 |
| 7.7 |
| 6.1 |
| 8.9 |
| 4.4 |
| 4.1 |
| 5.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (5.3) |
| (7.4) |
| (5.5) |
| (4.0) |
| (3.4) |
| - |
| - |
| - |
| - |
| (7.4) |
| (5.5) |
| (4.0) |
| (3.4) |
| (6.2) |
| (1.8) |
| (1.4) |
| (2.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (7.4) |
| (5.5) |
| (4.0) |
| (3.4) |
| (6.2) |
| (1.8) |
| (1.4) |
| (2.6) |
| (5.3) |
| (7.4) |
| (5.5) |
| (4.0) |
| (3.4) |
| (6.2) |
| (1.8) |
| (1.4) |
| (2.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (7.0) |
| (5.3) |
| (7.4) |
| (5.5) |
| (4.0) |
| (3.4) |
| (11.4) |
| (2.1) |
| (1.7) |
| (2.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 20,826.5 |
| 20,738.0 |
| 18.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (4.1) |
| (3.4) |
| (6.2) |
| (1.8) |
| (1.4) |
| (2.6) |