| (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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 21.9 | 23.6 | 20.2 | 18.7 | 16.8 | - | 12.3 | 12.6 | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||
| Research & Development | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | (11.0) | (5.2) | (14.5) | (9.2) | 2.0 | - | (0.8) | 2.4 | - |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | (2.0) | - | - | - | - | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 1.1 | (2.2) | 0.1 | 0.4 | 0.6 | - | 0.4 | 0.6 | - |
| Net Income From Continuing Ops | (12.0) | (1.5) | (15.8) | (8.8) | |||||
| Per Share | |||||||||
| EPS Basic | (0.31) | - | (0.47) | - | 0.05 | - | (0.01) | - | - |
| EPS Diluted | (0.31) | - | (0.47) | - | 0.05 | ||||
| Supplementary Data | |||||||||
| EBITDA | (4.6) | 2.9 | (8.1) | (4.0) | 5.9 | - | 3.5 | 6.7 | - |
| EBIT | (11.0) | (5.2) | (14.5) | (9.2) | 2.0 | - | |||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 |
|---|---|---|---|
| Revenues | |||
| Revenues | 84.3 | 79.2 | 47.6 |
| Cost of Revenue | - | - | - |
| Gross Profit | - | - | - |
| Operating Expenses | |||
| Research & Development | - | - | - |
| Selling General & Administrative | - | - | - |
| Selling & Marketing | - | - | - |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | (39.9) | (26.8) | 0.6 |
| Non-Operating | |||
| Interest Income | - | - | - |
| Interest Expense | - | - | - |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | (0.6) | (1.1) | 0.9 |
| Net Income From Continuing Ops | (38.2) | (24.7) | 1.4 |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | (0.15) | (0.78) | 0.05 |
| EPS Diluted | (0.15) | (0.78) | 0.05 |
| Shares Basic | 38.4 | 31.6 | 27.0 |
| Shares Diluted | 38.4 | ||
| Supplementary Data | |||
| EBITDA | (13.8) | (3.4) | 17.1 |
| EBIT | (39.9) | (26.8) | 0.6 |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | 17.8 | 11.5 | 21.3 | 15.5 | 4.2 | - | 3.3 | 1.3 | - |
| Depreciation & Amortization | 6.4 | 8.1 | 6.4 | 5.1 | 3.8 | - | 4.3 | 4.3 | - |
| Amortization of Intangibles | 0.2 | - | - | - | 0.2 | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 32.9 | 28.8 | 34.7 | 27.8 | 14.7 | - | 13.1 | 10.2 | - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.1 | 1.5 | (1.2) | 0.8 | (0.0) | - | 0.9 | 0.1 | - |
| Pre-Tax Income | (11.0) | (3.7) | (15.7) | (8.4) | 2.0 | - | 0.0 | 2.5 | - |
| 1.4 |
| (1.0) |
| (0.4) |
| 1.9 |
| 0.8 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | (12.0) | (1.5) | (15.8) | (8.8) | 1.4 | (1.0) | (0.4) | 1.9 | 0.8 |
| Net Income Attributable To Parent | (12.0) | (1.5) | (15.8) | (8.8) | 1.4 | (1.0) | (0.4) | 1.9 | 0.8 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (12.0) | 20.2 | (15.8) | 2.0 | 1.4 | (1.0) | (0.4) | 1.9 | 0.8 |
| - |
| (0.01) |
| - |
| - |
| Shares Basic | 38.4 | - | 33.7 | - | 27.0 | - | 27.0 | - | - |
| Shares Diluted | 38.4 | - | 33.7 | - | 27.0 | - | 27.0 | - | - |
| (0.8) |
| 2.4 |
| - |
| 66.0 |
| 52.5 |
| 10.3 |
| Depreciation & Amortization | 26.1 | 23.4 | 16.5 |
| Amortization of Intangibles | - | - | - |
| Other Operating Expenses | - | - | - |
| Total Operating Expenses | 124.2 | 106.0 | 47.0 |
| 1.1 |
| 1.1 |
| 1.6 |
| Pre-Tax Income | (38.8) | (25.8) | 2.2 |
| (38.2) |
| (24.7) |
| 1.4 |
| Net Income Attributable To Parent | (38.2) | (24.7) | 1.4 |
| Less: Minority Interest | - | - | - |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | (5.6) | 7.9 | 1.4 |
| 31.6 |
| 27.0 |