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| Millions USD (ex. Per Share) | 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 | 79.9 | 82.1 | 111.8 | 111.4 | |||||||
| -Cost of Revenue | 37.8 | 40.0 | 39.9 | 37.5 | |||||||
| Gross Profit | 42.0 | 42.1 | 71.9 | 73.9 | |||||||
| -Operating Expenses | 78.9 | 92.5 | 54.1 | 51.3 | |||||||
| +Selling, General & Admin | - | 58.9 | 54.1 | 51.3 | |||||||
| +Research and Development | - | - | - | - | |||||||
| +Other Operating Expenses | 78.9 | 33.6 | - | - | |||||||
| Operating Income | -36.8 | -50.4 | 17.8 | 22.7 | |||||||
| +Non Operating Income | -48.1 | -37.2 | -73.6 | -66.1 | |||||||
| +Interest Income, Net | -22.4 | -17.5 | -30.2 | -30.3 | |||||||
| +Interest Income | 19.5 | 22.8 | 20.7 | 20.2 | |||||||
| -Interest Expense | 41.9 | 40.2 | 50.9 | 50.5 | |||||||
| +Other Non-Op Income | -25.7 | -19.7 | -43.4 | -35.8 | |||||||
| Pretax Income | -62.5 | -70.1 | -25.6 | -13.2 | |||||||
| -Income Tax Expense | - | - | - | - | |||||||
| Income from Cont Ops | -62.5 | -70.1 | -25.6 | -13.2 | |||||||
| -Net Extraordinary Losses | 4.1 | -0.0 | - | - | |||||||
| +Discounted operations | -4.1 | 0.0 | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -66.6 | -70.1 | -25.6 | -13.2 | |||||||
| -Minority Interests | -0.8 | 0.4 | 0.3 | 0.4 | |||||||
| Net Income, GAAP | -65.8 | -70.5 | -26.0 | -13.6 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -61.7 | -70.5 | -26.0 | -13.6 | |||||||
| Weighted Average Shs Out | 18,391,436 | 18,470,926 | 18,068,059 | 72,155,178 | |||||||
| EPS | -3.6 | -3.8 | -1.4 | -0.7 | |||||||
| Weighted Average Shs Out Dil | 18,391,436 | 18,470,926 | 18,068,059 | 72,155,178 | |||||||
| EPS Diluted | -3.6 | -3.8 | -1.4 | -0.7 | |||||||
| Millions USD (ex. Per Share) | 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 | 79.9 | 82.1 | 111.8 | 111.4 | |||||||
| -Cost of Revenue | 37.8 | 40.0 | 39.9 | 37.5 | |||||||
| Gross Profit | 42.0 | 42.1 | 71.9 | 73.9 | |||||||
| -Operating Expenses | 78.9 | 92.5 | 54.1 | 51.3 | |||||||
| +Selling, General & Admin | - | 58.9 | 54.1 | 51.3 | |||||||
| +Research and Development | - | - | - | - | |||||||
| +Other Operating Expenses | 78.9 | 33.6 | - | - | |||||||
| Operating Income | -36.8 | -50.4 | 17.8 | 22.7 | |||||||
| +Non Operating Income | -48.1 | -37.2 | -73.6 | -66.1 | |||||||
| +Interest Income, Net | -22.4 | -17.5 | -30.2 | -30.3 | |||||||
| +Interest Income | 19.5 | 22.8 | 20.7 | 20.2 | |||||||
| -Interest Expense | 41.9 | 40.2 | 50.9 | 50.5 | |||||||
| +Other Non-Op Income | -25.7 | -19.7 | -43.4 | -35.8 | |||||||
| Pretax Income | -62.5 | -70.1 | -25.6 | -13.2 | |||||||
| -Income Tax Expense | - | - | - | - | |||||||
| Income from Cont Ops | -62.5 | -70.1 | -25.6 | -13.2 | |||||||
| -Net Extraordinary Losses | 4.1 | -0.0 | - | - | |||||||
| +Discounted operations | -4.1 | 0.0 | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -66.6 | -70.1 | -25.6 | -13.2 | |||||||
| -Minority Interests | -0.8 | 0.4 | 0.3 | 0.4 | |||||||
| Net Income, GAAP | -65.8 | -70.5 | -26.0 | -13.6 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -61.7 | -70.5 | -26.0 | -13.6 | |||||||
| Weighted Average Shs Out | 18,391,436 | 18,470,926 | 18,068,059 | 72,155,178 | |||||||
| EPS | -3.6 | -3.8 | -1.4 | -0.7 | |||||||
| Weighted Average Shs Out Dil | 18,391,436 | 18,470,926 | 18,068,059 | 72,155,178 | |||||||
| EPS Diluted | -3.6 | -3.8 | -1.4 | -0.7 | |||||||