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| Millions USD (ex. Per Share) | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.0 | 60.6 | 51.8 | 51.3 | |||||||||||||
| -Cost of Revenue | 35.3 | 35.8 | 29.2 | 28.9 | |||||||||||||
| Gross Profit | 20.8 | 24.8 | 22.5 | 22.4 | |||||||||||||
| -Operating Expenses | 33.2 | 33.7 | 31.0 | 29.9 | |||||||||||||
| +Selling, General & Admin | 22.7 | 21.9 | 21.5 | 20.6 | |||||||||||||
| +General And Administrative Expenses | 13.5 | 12.7 | 12.2 | 11.4 | |||||||||||||
| +Selling And Marketing Expenses | 9.1 | 9.2 | 9.3 | 9.2 | |||||||||||||
| +Research and Development | 10.5 | 11.9 | 9.5 | 9.3 | |||||||||||||
| +Other Operating Expenses | - | - | - | - | |||||||||||||
| Operating Income | -12.4 | -8.9 | -8.5 | -7.5 | |||||||||||||
| +Non Operating Income | 0.2 | 0.2 | 2.5 | 1.2 | |||||||||||||
| +Interest Income, Net | 0.1 | 0.1 | 0.4 | 0.4 | |||||||||||||
| +Interest Income | 0.1 | 0.1 | 0.4 | 0.4 | |||||||||||||
| -Interest Expense | - | - | - | - | |||||||||||||
| +Other Non-Op Income | 0.1 | 0.1 | 2.1 | 0.8 | |||||||||||||
| Pretax Income | -12.3 | -8.8 | -6.4 | -6.7 | |||||||||||||
| -Income Tax Expense | 0.1 | -0.2 | 0.1 | 0.1 | |||||||||||||
| Income from Cont Ops | -12.4 | -8.7 | -6.4 | -6.8 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | -12.4 | -8.7 | -6.4 | -6.8 | |||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||
| Net Income, GAAP | -12.4 | -8.7 | -6.4 | -6.8 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | -12.4 | -8.7 | -6.4 | -6.8 | |||||||||||||
| Weighted Average Shs Out | 10,392,000 | 11,053,000 | 11,840,000 | 47,778,000 | |||||||||||||
| EPS | -1.2 | -0.8 | -0.5 | -0.6 | |||||||||||||
| Weighted Average Shs Out Dil | 10,392,000 | 11,053,000 | 11,840,000 | 47,778,000 | |||||||||||||
| EPS Diluted | -1.2 | -0.8 | -0.5 | -0.6 | |||||||||||||
| Millions USD (ex. Per Share) | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.0 | 60.6 | 51.8 | 51.3 | |||||||||||||
| -Cost of Revenue | 35.3 | 35.8 | 29.2 | 28.9 | |||||||||||||
| Gross Profit | 20.8 | 24.8 | 22.5 | 22.4 | |||||||||||||
| -Operating Expenses | 33.2 | 33.7 | 31.0 | 29.9 | |||||||||||||
| +Selling, General & Admin | 22.7 | 21.9 | 21.5 | 20.6 | |||||||||||||
| +General And Administrative Expenses | 13.5 | 12.7 | 12.2 | 11.4 | |||||||||||||
| +Selling And Marketing Expenses | 9.1 | 9.2 | 9.3 | 9.2 | |||||||||||||
| +Research and Development | 10.5 | 11.9 | 9.5 | 9.3 | |||||||||||||
| +Other Operating Expenses | - | - | - | - | |||||||||||||
| Operating Income | -12.4 | -8.9 | -8.5 | -7.5 | |||||||||||||
| +Non Operating Income | 0.2 | 0.2 | 2.5 | 1.2 | |||||||||||||
| +Interest Income, Net | 0.1 | 0.1 | 0.4 | 0.4 | |||||||||||||
| +Interest Income | 0.1 | 0.1 | 0.4 | 0.4 | |||||||||||||
| -Interest Expense | - | - | - | - | |||||||||||||
| +Other Non-Op Income | 0.1 | 0.1 | 2.1 | 0.8 | |||||||||||||
| Pretax Income | -12.3 | -8.8 | -6.4 | -6.7 | |||||||||||||
| -Income Tax Expense | 0.1 | -0.2 | 0.1 | 0.1 | |||||||||||||
| Income from Cont Ops | -12.4 | -8.7 | -6.4 | -6.8 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | -12.4 | -8.7 | -6.4 | -6.8 | |||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||
| Net Income, GAAP | -12.4 | -8.7 | -6.4 | -6.8 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | -12.4 | -8.7 | -6.4 | -6.8 | |||||||||||||
| Weighted Average Shs Out | 10,392,000 | 11,053,000 | 11,840,000 | 47,778,000 | |||||||||||||
| EPS | -1.2 | -0.8 | -0.5 | -0.6 | |||||||||||||
| Weighted Average Shs Out Dil | 10,392,000 | 11,053,000 | 11,840,000 | 47,778,000 | |||||||||||||
| EPS Diluted | -1.2 | -0.8 | -0.5 | -0.6 | |||||||||||||