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| Millions USD (ex. Per Share) | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|
| Revenue | 223.5 | 229.8 | 244.5 | 246.2 | ||
| -Cost of Revenue | 196.2 | 195.7 | 212.3 | 215.4 | ||
| Gross Profit | 27.3 | 34.1 | 32.2 | 30.7 | ||
| -Operating Expenses | 25.1 | 25.5 | 29.2 | 35.7 | ||
| +Selling, General & Admin | 25.1 | 25.5 | 31.9 | 32.6 | ||
| +General And Administrative Expenses | 24.9 | 25.4 | 31.9 | 32.6 | ||
| +Selling And Marketing Expenses | 0.1 | 0.1 | - | 0.0 | ||
| +Research and Development | - | - | - | - | ||
| +Other Operating Expenses | - | - | -2.7 | 3.1 | ||
| Operating Income | -2.3 | -8.7 | 3.0 | -5.0 | ||
| +Non Operating Income | -2.4 | -2.9 | -5.0 | -1.9 | ||
| +Interest Income, Net | -1.2 | -1.4 | -1.2 | -1.0 | ||
| +Interest Income | - | - | - | - | ||
| -Interest Expense | 1.2 | 1.4 | 1.2 | 1.0 | ||
| +Other Non-Op Income | -1.2 | -1.4 | -3.9 | -1.0 | ||
| Pretax Income | 1.1 | 7.2 | -0.9 | -5.9 | ||
| -Income Tax Expense | 3.8 | 2.9 | -0.6 | -3.1 | ||
| Income from Cont Ops | 4.9 | 4.4 | -0.4 | -2.8 | ||
| -Net Extraordinary Losses | - | - | - | -0.0 | ||
| +Discounted operations | - | - | - | - | ||
| +XO & Accounting Changes | - | - | - | 0.0 | ||
| Income Incl. MI | 4.9 | 4.4 | -0.4 | -2.8 | ||
| -Minority Interests | 7.2 | 13.0 | - | - | ||
| Net Income, GAAP | -2.3 | -8.7 | -0.4 | -2.8 | ||
| -Prfrrd Div & Other | - | - | - | - | ||
| Net Income Avail To Common | 4.9 | 4.4 | -0.4 | -2.8 | ||
| Weighted Average Shs Out | 4,091,636 | 4,091,636 | 1,944,469 | 2,497,634,651 | ||
| EPS | 1.2 | 1.1 | -0.2 | 0.0 | ||
| Weighted Average Shs Out Dil | 4,091,636 | 4,091,636 | 1,944,469 | 2,497,634,651 | ||
| EPS Diluted | 1.2 | 1.1 | -0.2 | 0.0 | ||
| Millions USD (ex. Per Share) | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|
| Revenue | 223.5 | 229.8 | 244.5 | 246.2 | ||
| -Cost of Revenue | 196.2 | 195.7 | 212.3 | 215.4 | ||
| Gross Profit | 27.3 | 34.1 | 32.2 | 30.7 | ||
| -Operating Expenses | 25.1 | 25.5 | 29.2 | 35.7 | ||
| +Selling, General & Admin | 25.1 | 25.5 | 31.9 | 32.6 | ||
| +General And Administrative Expenses | 24.9 | 25.4 | 31.9 | 32.6 | ||
| +Selling And Marketing Expenses | 0.1 | 0.1 | - | 0.0 | ||
| +Research and Development | - | - | - | - | ||
| +Other Operating Expenses | - | - | -2.7 | 3.1 | ||
| Operating Income | -2.3 | -8.7 | 3.0 | -5.0 | ||
| +Non Operating Income | -2.4 | -2.9 | -5.0 | -1.9 | ||
| +Interest Income, Net | -1.2 | -1.4 | -1.2 | -1.0 | ||
| +Interest Income | - | - | - | - | ||
| -Interest Expense | 1.2 | 1.4 | 1.2 | 1.0 | ||
| +Other Non-Op Income | -1.2 | -1.4 | -3.9 | -1.0 | ||
| Pretax Income | 1.1 | 7.2 | -0.9 | -5.9 | ||
| -Income Tax Expense | 3.8 | 2.9 | -0.6 | -3.1 | ||
| Income from Cont Ops | 4.9 | 4.4 | -0.4 | -2.8 | ||
| -Net Extraordinary Losses | - | - | - | -0.0 | ||
| +Discounted operations | - | - | - | - | ||
| +XO & Accounting Changes | - | - | - | 0.0 | ||
| Income Incl. MI | 4.9 | 4.4 | -0.4 | -2.8 | ||
| -Minority Interests | 7.2 | 13.0 | - | - | ||
| Net Income, GAAP | -2.3 | -8.7 | -0.4 | -2.8 | ||
| -Prfrrd Div & Other | - | - | - | - | ||
| Net Income Avail To Common | 4.9 | 4.4 | -0.4 | -2.8 | ||
| Weighted Average Shs Out | 4,091,636 | 4,091,636 | 1,944,469 | 2,497,634,651 | ||
| EPS | 1.2 | 1.1 | -0.2 | 0.0 | ||
| Weighted Average Shs Out Dil | 4,091,636 | 4,091,636 | 1,944,469 | 2,497,634,651 | ||
| EPS Diluted | 1.2 | 1.1 | -0.2 | 0.0 | ||