| (in millions of USD, except per-share data) | Q4 FY 12 | Q3 FY 12 | Q2 FY 12 | Q1 FY 12 | Q4 FY 11 | Q3 FY 11 | Q2 FY 11 | Q1 FY 11 | Q3 FY 10 | Q2 FY 10 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | - | - | - | - | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | (1.6) | (0.8) | (2.4) | (2.3) | (2.5) | (1.8) | (1.5) | (1.9) | (1.3) | (0.8) |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | (2.8) | (0.0) | (3.0) | |||||||
| Per Share | ||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | 0.00 | (0.06) | (0.04) | ||||||
| Supplementary Data | ||||||||||
| EBITDA | (1.5) | (0.7) | (2.3) | (2.3) | (2.4) | (1.8) | (1.4) | (1.8) | (1.2) | (0.7) |
| EBIT | (1.6) | (0.8) | (2.4) | (2.3) | ||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||
| Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 0.9 | 0.2 | 0.6 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 |
| Depreciation & Amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (1.2) | 0.8 | (0.6) | 0.5 | 0.9 | (0.3) | (0.0) | 1.4 | 0.7 | (0.1) |
| Pre-Tax Income | - | - | - | - | - | - | (1.4) | - | - | (0.9) |
| (1.9) |
| (5.6) |
| 0.1 |
| 0.1 |
| (0.5) |
| (0.0) |
| 0.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | (2.8) | (0.0) | (3.0) | (1.9) | (1.6) | (2.2) | (1.5) | (0.5) | (0.5) | (0.9) |
| Net Income Attributable To Parent | (2.7) | (0.0) | (2.8) | (1.7) | (1.5) | (2.0) | (1.4) | (0.4) | (0.5) | (0.9) |
| Less: Minority Interest | (0.1) | (0.0) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (2.7) | (0.0) | (2.8) | (1.7) | (1.5) | (2.0) | (1.4) | (0.4) | (0.5) | (0.9) |
| - |
| (0.05) |
| (0.03) |
| (0.01) |
| (0.02) |
| (0.03) |
| Shares Basic | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | - | 44.7 | 44.7 | 44.6 | - | 44.0 | 43.7 | 43.0 | 34.6 | 34.1 |
| (2.5) |
| (1.8) |
| (1.5) |
| (1.9) |
| (1.3) |
| (0.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| General & Administrative | 2.0 | 0.8 | 0.7 | 0.4 | 0.5 | 0.4 | 0.6 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 2.0 | 1.3 | 1.4 | |||||||
| Depreciation & Amortization | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | ||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Total Operating Expenses | - | - | - | - | - | 1.6 | 0.7 | 0.5 | 0.5 | 0.4 | 0.7 | - | - | - | - | - | ||||||||
| Operating Income | ||||||||||||||||||||||||
| Operating Income | (7.1) | (2.3) | (1.7) | (1.4) | (1.7) | (2.2) | (1.5) | (1.0) | (0.9) | (0.9) | (1.3) | (0.9) | (1.1) | (1.7) | (7.1) | (7.7) | (4.5) | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||
| Interest Income | - | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.0 | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | ||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Other Non-Operating Income | (0.6) | 6.5 | 4.4 | 2.3 | 3.3 | 4.2 | 3.8 | 3.3 | 2.4 | 1.3 | 0.8 | 0.5 | 0.4 | 0.9 | (0.6) | 1.9 | 1.5 | |||||||
| Pre-Tax Income | - | 4.2 | 2.7 | 0.9 | 1.6 | 2.0 | 2.3 | 2.4 | 1.5 | - | - | - | - | - | - | - | - | |||||||
| Tax & Net | ||||||||||||||||||||||||
| Income Tax Expense | - | 0.2 | 0.8 | 0.9 | 0.8 | 1.1 | 0.3 | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | (7.6) | 4.0 | 1.9 | 0.0 | 0.8 | 1.0 | 2.0 | 2.4 | 1.5 | 0.5 | (0.5) | (0.4) | (0.7) | (0.8) | (7.6) | (5.8) | (3.0) | |||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Net Income | (7.6) | 4.0 | 1.9 | 0.0 | 0.8 | 1.0 | 2.0 | 2.4 | 1.5 | 0.5 | (0.5) | (0.4) | (0.7) | (0.8) | (7.6) | (5.8) | (3.0) | |||||||
| Net Income Attributable To Parent | (7.2) | 3.7 | 1.7 | (0.2) | 0.6 | 0.8 | 1.9 | 2.2 | 1.3 | 0.4 | (0.5) | (0.4) | (0.7) | (0.7) | (7.2) | (5.3) | ||||||||
| Less: Minority Interest | (0.5) | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | (0.5) | (0.5) | 0.0 | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Net Income To Common Shareholders | (7.2) | 3.7 | 1.7 | (0.2) | 0.6 | 0.8 | 1.9 | 2.2 | 1.3 | 0.4 | (0.5) | (0.4) | (0.7) | (0.7) | (7.2) | |||||||||
| Per Share | ||||||||||||||||||||||||
| EPS Basic | - | 0.08 | 0.04 | 0.00 | 0.01 | 0.02 | 0.04 | 0.05 | 0.03 | 0.01 | (0.01) | (0.01) | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | 0.08 | 0.03 | 0.00 | 0.01 | 0.02 | 0.04 | 0.05 | 0.03 | 0.01 | (0.01) | (0.01) | - | - | (0.16) | (0.12) | (0.09) | - | ||||||
| Shares Basic | - | 46.0 | 46.1 | 46.4 | 46.5 | 46.8 | 46.6 | 46.1 | 47.1 | 47.9 | 47.3 | 45.7 | - | - | - | - | - | - | ||||||
| Shares Diluted | - | 48.6 | 49.0 | 46.4 | 48.8 | 48.9 | 49.0 | 49.6 | 49.4 | 51.3 | 47.3 | 45.7 | 46.0 | 46.5 | 44.7 | 43.8 | 35.2 | - | ||||||
| Supplementary Data | ||||||||||||||||||||||||
| EBITDA | (6.8) | (2.2) | (1.5) | (1.3) | (1.5) | (2.0) | (1.3) | (0.8) | (0.7) | (0.8) | (1.2) | (0.8) | (0.9) | (1.5) | (6.8) | (7.4) | (4.3) | - | - | - | - | - | - | - |
| EBIT | (7.1) | (2.3) | (1.7) | (1.4) | (1.7) | (2.2) | (1.5) | (1.0) | (0.9) | (0.9) | (1.3) | (0.9) | (1.1) | (1.7) | (7.1) | (7.7) | (4.5) | - | - | |||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.0) |
| (3.2) |
| (1.9) |
| (2.6) |
| (0.3) |
| (0.4) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.0) |
| (3.2) |
| (1.9) |
| (2.6) |
| (0.3) |
| (0.4) |
| (0.0) |
| (3.0) |
| (1.0) |
| (3.2) |
| (1.9) |
| (2.6) |
| (0.3) |
| (0.4) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (5.3) |
| (3.0) |
| (1.0) |
| (3.2) |
| (1.9) |
| (2.6) |
| (0.3) |
| (0.4) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |