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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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 53.0 | -8.9 | 0.3 | -6.0 | |||||||||||||
| Depreciation & Amortization | 1.8 | 0.8 | 0.5 | 0.4 | |||||||||||||
| Stock Based Compensation | 1.2 | 0.8 | 0.2 | 0.1 | |||||||||||||
| Change in Working Capital | 4.7 | 0.9 | 0.6 | 1.9 | |||||||||||||
| Other Non-Cash Items | -69.6 | 2.5 | -3.5 | 3.4 | |||||||||||||
| Net Cash from Operating Activities | -9.0 | -3.9 | -2.0 | -0.3 | |||||||||||||
| -Investments in Property, Plant & Equipment | -0.0 | -0.0 | -0.0 | -0.0 | |||||||||||||
| -Acquisitions Net | - | -0.6 | -0.1 | - | |||||||||||||
| -Purchases of Investments | - | - | - | - | |||||||||||||
| Sales/Maturities of Investments | - | - | - | - | |||||||||||||
| Other Investing Activities | - | - | - | 0.1 | |||||||||||||
| Net Cash from Investing Activities | -0.0 | -0.6 | -0.1 | 0.1 | |||||||||||||
| Net Debt Issuance | 4.5 | -0.4 | 1.9 | 1.5 | |||||||||||||
| Net Stock Issuance | - | 5.0 | - | - | |||||||||||||
| -Net Dividends Paid | - | - | -0.1 | -0.1 | |||||||||||||
| Other Financing Activities | 0.3 | - | 0.1 | 0.1 | |||||||||||||
| Net Cash from Financing Activities | 4.8 | 4.6 | 1.9 | 1.5 | |||||||||||||
| Effect of Forex Changes | - | - | - | - | |||||||||||||
| Net Change in Cash | -4.2 | 0.2 | -0.2 | 1.3 | |||||||||||||
| Cash at End of Period | 0.6 | 0.7 | 0.6 | 4.5 | |||||||||||||
| Operating Cash Flow | -9.0 | -3.9 | -2.0 | -0.3 | |||||||||||||
| -Capital Expenditure | -0.0 | -0.0 | -0.0 | -0.0 | |||||||||||||
| Free Cash Flow | -9.0 | -3.9 | -2.0 | -0.3 | |||||||||||||
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 53.0 | -8.9 | 0.3 | -6.0 | |||||||||||||
| Depreciation & Amortization | 1.8 | 0.8 | 0.5 | 0.4 | |||||||||||||
| Stock Based Compensation | 1.2 | 0.8 | 0.2 | 0.1 | |||||||||||||
| Change in Working Capital | 4.7 | 0.9 | 0.6 | 1.9 | |||||||||||||
| Other Non-Cash Items | -69.6 | 2.5 | -3.5 | 3.4 | |||||||||||||
| Net Cash from Operating Activities | -9.0 | -3.9 | -2.0 | -0.3 | |||||||||||||
| -Investments in Property, Plant & Equipment | -0.0 | -0.0 | -0.0 | -0.0 | |||||||||||||
| -Acquisitions Net | - | -0.6 | -0.1 | - | |||||||||||||
| -Purchases of Investments | - | - | - | - | |||||||||||||
| Sales/Maturities of Investments | - | - | - | - | |||||||||||||
| Other Investing Activities | - | - | - | 0.1 | |||||||||||||
| Net Cash from Investing Activities | -0.0 | -0.6 | -0.1 | 0.1 | |||||||||||||
| Net Debt Issuance | 4.5 | -0.4 | 1.9 | 1.5 | |||||||||||||
| Net Stock Issuance | - | 5.0 | - | - | |||||||||||||
| -Net Dividends Paid | - | - | -0.1 | -0.1 | |||||||||||||
| Other Financing Activities | 0.3 | - | 0.1 | 0.1 | |||||||||||||
| Net Cash from Financing Activities | 4.8 | 4.6 | 1.9 | 1.5 | |||||||||||||
| Effect of Forex Changes | - | - | - | - | |||||||||||||
| Net Change in Cash | -4.2 | 0.2 | -0.2 | 1.3 | |||||||||||||
| Cash at End of Period | 0.6 | 0.7 | 0.6 | 4.5 | |||||||||||||
| Operating Cash Flow | -9.0 | -3.9 | -2.0 | -0.3 | |||||||||||||
| -Capital Expenditure | -0.0 | -0.0 | -0.0 | -0.0 | |||||||||||||
| Free Cash Flow | -9.0 | -3.9 | -2.0 | -0.3 | |||||||||||||