Financials
| Millions USD (ex. Per Share) | FY201104/30/2011 | FY201204/30/2012 | FY201304/30/2013 | FY201404/27/2014 | FY201503/31/2015 | FY201603/31/2016 | FY201703/31/2017 | FY201803/31/2018 | FY201903/31/2019 | FY202003/31/2020 | FY202103/31/2021 | FY202203/31/2022 | FY202303/31/2023 | FY202403/31/2024 | FY202503/31/2025 | Last 12M12/31/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99.6 | 118.4 | 114.4 | 77.5 | ||||||||||||||
| -Cost of Revenue | 66.8 | 86.4 | 87.2 | 63.1 | ||||||||||||||
| Gross Profit | 32.8 | 32.0 | 27.2 | 14.4 | ||||||||||||||
| -Operating Expenses | 35.0 | 36.7 | 45.3 | 35.7 | ||||||||||||||
| +Selling, General & Admin | 24.2 | 30.1 | 28.5 | 24.6 | ||||||||||||||
| +General And Administrative Expenses | 15.9 | 22.3 | 22.2 | 19.7 | ||||||||||||||
| +Selling And Marketing Expenses | 8.3 | 7.8 | 6.4 | 4.9 | ||||||||||||||
| +Research and Development | 5.1 | 4.7 | 4.5 | 2.8 | ||||||||||||||
| +Other Operating Expenses | 5.7 | 1.9 | 12.3 | 8.3 | ||||||||||||||
| Operating Income | -2.2 | -4.7 | -18.1 | -21.3 | ||||||||||||||
| +Non Operating Income | -15.1 | -12.9 | -5.2 | -8.0 | ||||||||||||||
| +Interest Income, Net | -7.3 | -4.4 | -2.7 | -4.6 | ||||||||||||||
| +Interest Income | - | - | - | - | ||||||||||||||
| -Interest Expense | 7.3 | 4.4 | 2.7 | 4.6 | ||||||||||||||
| +Other Non-Op Income | -7.8 | -8.5 | -2.5 | -3.4 | ||||||||||||||
| Pretax Income | -10.0 | -13.2 | -20.6 | -24.7 | ||||||||||||||
| -Income Tax Expense | 0.1 | 0.1 | -0.2 | -0.2 | ||||||||||||||
| Income from Cont Ops | -10.0 | -13.3 | -20.4 | -24.5 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | -10.0 | -13.3 | -20.4 | -24.5 | ||||||||||||||
| -Minority Interests | - | -1.3 | -1.7 | -0.9 | ||||||||||||||
| Net Income, GAAP | -10.0 | -12.0 | -18.7 | -23.6 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | -1.2 | ||||||||||||||
| Net Income Avail To Common | -10.4 | -14.7 | -20.3 | -24.4 | ||||||||||||||
| Weighted Average Shs Out | 8,477,270.0 | 8,761,739.0 | 9,504,100.0 | 40,462,098.0 | ||||||||||||||
| EPS | -1.2 | -1.7 | -2.1 | -2.4 | ||||||||||||||
| Weighted Average Shs Out Dil | 8,477,270.0 | 8,761,739.0 | 9,504,100.0 | 40,462,098.0 | ||||||||||||||
| EPS Diluted | -1.2 | -1.7 | -2.1 | -2.4 | ||||||||||||||
