| (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 | Q3 FY 23 | Q2 FY 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 320.9 | 330.7 | 378.0 | 348.3 | 325.7 | 352.8 | 347.9 | 321.0 | 326.7 | 317.8 | 320.7 |
| Cost of Revenue | 237.8 | 250.2 | 295.3 | 261.0 | 254.1 | 270.6 | 256.5 | 237.9 | 244.4 | 245.7 | 239.5 |
| Gross Profit | 83.0 | 80.5 | 82.8 | 87.3 | 71.6 | 82.3 | 91.4 | 83.1 | 82.4 | 72.1 | 81.1 |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | |||||||||
| Operating Income | |||||||||||
| Operating Income | (8.0) | (13.2) | (14.9) | (8.8) | (26.6) | (27.7) | (8.1) | (79.1) | 14.2 | (6.7) | (5.5) |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | 6.5 | 2.0 | - | 0.9 | 1.0 |
| Interest Expense | 0.0 | 0.1 | 0.0 | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 2.7 | (18.4) | 0.6 | (0.8) | 2.5 | 4.9 | (9.9) | 1.9 | 6.7 | 5.9 | 11.2 |
| Net Income From Continuing Ops | (8.8) | (336.5) | |||||||||
| Per Share | |||||||||||
| EPS Basic | (0.07) | - | (0.09) | (0.03) | (0.17) | - | 0.15 | (0.70) | 0.06 | (0.10) | (0.18) |
| EPS Diluted | (0.07) | - | (0.09) | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | (0.0) | - | - | - | (18.2) | - | - | - | 23.2 | - | - |
| EBIT | (8.0) | (13.2) | (14.9) | (8.8) | |||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 1,377.9 | 1,382.7 | 1,348.5 | 1,282.7 | 1,079.4 |
| Cost of Revenue | 1,044.3 | 1,060.5 | 1,009.4 | 987.3 | 806.4 |
| Gross Profit | 333.6 | 322.2 | 339.1 | 295.5 | 273.0 |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | (44.9) | (63.5) | (100.7) | (36.4) | (114.7) |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.8 |
| Income From Equity Investments | 1.4 | 1.3 | |||
| Tax & Net | |||||
| Income Tax Expense | (15.9) | (16.0) | 3.6 | 12.0 | 14.4 |
| Net Income From Continuing Ops | (360.2) | (373.4) | (152.9) | (144.8) | (132.5) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | (2.49) | (2.66) | (1.21) | (1.06) | (1.22) |
| EPS Diluted | (2.49) | (2.66) | (1.21) | (1.06) | (1.22) |
| Shares Basic | 133.6 | 130.2 | |||
| Supplementary Data | |||||
| EBITDA | - | (28.1) | (60.6) | 2.0 | (80.0) |
| EBIT | (44.9) | (63.5) | (100.7) | (36.4) | (114.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 60.6 | 65.4 | 62.5 | 65.0 | 66.7 | 77.8 | 66.7 | 138.7 | 48.7 | 45.8 | 53.5 |
| Depreciation & Amortization | 8.0 | - | - | - | 8.4 | - | - | - | 9.0 | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | 11.8 | 2.3 | - | (0.7) | (6.1) |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| Income From Equity Investments | (0.4) | (0.4) | 1.7 | 0.5 | (0.6) | (0.1) | (0.1) | 0.1 | (1.1) | 1.1 | 2.0 |
| Other Non-Operating Income | (2.0) | (9.2) | (1.9) | (1.4) | 2.7 | (6.2) | 11.8 | 2.3 | (1.4) | - | - |
| Pre-Tax Income | (6.1) | (354.8) | (10.4) | (4.7) | (19.4) | (97.6) | 10.1 | (74.7) | 12.9 | (5.5) | (8.5) |
| (11.1) |
| (3.9) |
| (22.0) |
| (102.6) |
| 20.0 |
| (76.6) |
| 6.2 |
| (11.5) |
| (19.8) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (8.8) | (336.5) | (11.1) | (3.9) | (22.0) | (102.6) | 20.0 | (76.6) | 6.2 | (11.5) | (19.8) |
| Net Income Attributable To Parent | (9.5) | (307.6) | (11.6) | (4.3) | (22.4) | (93.0) | 19.8 | (76.9) | 6.2 | (11.2) | (20.1) |
| Less: Minority Interest | 0.7 | (28.9) | 0.6 | 0.4 | 0.4 | (9.6) | 0.2 | 0.3 | 0.0 | (0.3) | 0.4 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (9.6) | (307.6) | (11.7) | (4.4) | (22.5) | (93.0) | 19.8 | (76.9) | 6.3 | (10.5) | (20.1) |
| (0.03) |
| (0.17) |
| - |
| 0.15 |
| (0.70) |
| 0.06 |
| (0.10) |
| (0.18) |
| Shares Basic | 133.6 | - | 130.6 | 130.4 | 129.6 | - | 128.3 | 110.1 | 109.5 | 109.5 | 109.5 |
| Shares Diluted | 133.6 | - | 130.6 | 130.4 | 129.6 | - | 130.8 | 110.1 | 109.6 | 109.5 | 109.5 |
| (26.6) |
| (27.7) |
| (8.1) |
| (79.1) |
| 14.2 |
| (6.7) |
| (5.5) |
| - |
| - |
| - |
| - |
| General & Administrative | 253.4 | 259.5 | 332.0 | 210.8 | 207.7 |
| Depreciation & Amortization | - | 35.4 | 40.1 | 38.4 | 34.7 |
| Amortization of Intangibles | - | 33.3 | 36.7 | 34.5 | 31.5 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - |
| (1.1) |
| (12.3) |
| (4.7) |
| Other Non-Operating Income | (14.5) | (9.8) | 6.5 | (23.6) | 0.9 |
| Pre-Tax Income | (376.1) | (389.4) | (149.3) | (132.8) | (118.2) |
| - |
| - |
| - |
| - |
| Net Income | (360.2) | (373.4) | (152.9) | (144.8) | (132.5) |
| Net Income Attributable To Parent | (333.0) | (345.9) | (143.9) | (116.5) | (129.9) |
| Less: Minority Interest | (27.2) | (27.5) | (9.0) | (28.3) | (2.7) |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | (333.2) | (346.1) | (143.8) | (116.2) | (129.9) |
| 119.2 |
| 109.5 |
| 106.5 |
| Shares Diluted | 133.6 | 130.2 | 119.2 | 109.5 | 106.5 |