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| Millions USD (ex. Per Share) | FY201109/30/2011 | FY201209/30/2012 | FY201309/30/2013 | FY201409/30/2014 | FY201502/29/2016 | FY201602/28/2017 | FY201702/28/2018 | FY201802/28/2019 | FY201902/29/2020 | FY202002/28/2021 | FY202102/28/2022 | FY202202/28/2023 | FY202302/29/2024 | FY202402/28/2025 | FY202502/28/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.2 | 0.2 | 10.9 | 0.5 | |||||||||||||
| -Cost of Revenue | 0.6 | 0.5 | 0.5 | 0.8 | |||||||||||||
| Gross Profit | -0.4 | -0.4 | 10.4 | -0.3 | |||||||||||||
| -Operating Expenses | 37.8 | 21.4 | 16.1 | 9.9 | |||||||||||||
| +Selling, General & Admin | 20.4 | 10.0 | 9.2 | 6.4 | |||||||||||||
| +General And Administrative Expenses | 20.4 | 10.0 | 9.2 | 6.4 | |||||||||||||
| +Selling And Marketing Expenses | - | - | - | - | |||||||||||||
| +Research and Development | 17.3 | 11.4 | 6.9 | 3.5 | |||||||||||||
| +Other Operating Expenses | - | - | - | - | |||||||||||||
| Operating Income | -38.2 | -21.7 | -5.7 | -10.1 | |||||||||||||
| +Non Operating Income | 16.7 | 1.0 | -9.7 | -3.6 | |||||||||||||
| +Interest Income, Net | -0.1 | 0.4 | -0.4 | -1.5 | |||||||||||||
| +Interest Income | 0.0 | 0.6 | 0.2 | 0.2 | |||||||||||||
| -Interest Expense | 0.2 | 0.2 | 0.6 | 1.7 | |||||||||||||
| +Other Non-Op Income | 16.9 | 0.7 | -9.3 | -2.2 | |||||||||||||
| Pretax Income | -21.3 | -21.1 | -15.1 | -12.3 | |||||||||||||
| -Income Tax Expense | - | - | - | - | |||||||||||||
| Income from Cont Ops | -21.3 | -21.1 | -15.1 | -12.3 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | -21.3 | -21.1 | -15.1 | -12.3 | |||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||
| Net Income, GAAP | -21.3 | -21.1 | -15.1 | -12.3 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | -21.3 | -21.1 | -15.1 | -12.3 | |||||||||||||
| Weighted Average Shs Out | 47,418,949.0 | 47,522,483.0 | 47,587,038.0 | 47,960,970.0 | |||||||||||||
| EPS | -0.4 | -0.4 | -0.3 | -0.3 | |||||||||||||
| Weighted Average Shs Out Dil | 47,418,949.0 | 47,522,483.0 | 47,587,038.0 | 47,960,970.0 | |||||||||||||
| EPS Diluted | -0.4 | -0.4 | -0.3 | -0.3 | |||||||||||||