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| Millions USD (ex. Per Share) | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114.3 | 116.9 | 150.0 | 164.1 | ||||||||||||||||
| -Cost of Revenue | 48.9 | 50.5 | 70.8 | 79.9 | ||||||||||||||||
| Gross Profit | 65.4 | 66.4 | 79.2 | 84.2 | ||||||||||||||||
| -Operating Expenses | 68.0 | 62.1 | 66.0 | 67.5 | ||||||||||||||||
| +Selling, General & Admin | 54.5 | 54.2 | 52.0 | 58.7 | ||||||||||||||||
| +General And Administrative Expenses | 46.6 | 47.4 | 45.6 | 51.0 | ||||||||||||||||
| +Selling And Marketing Expenses | 7.8 | 6.9 | 6.5 | 7.8 | ||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||
| +Other Operating Expenses | -3.6 | 7.9 | 13.9 | 8.7 | ||||||||||||||||
| Operating Income | -2.6 | 3.7 | 13.2 | 16.7 | ||||||||||||||||
| +Non Operating Income | -1.0 | -0.7 | -2.3 | -2.6 | ||||||||||||||||
| +Interest Income, Net | -1.5 | -1.3 | -2.4 | -2.6 | ||||||||||||||||
| +Interest Income | 0.6 | 0.7 | 0.3 | 0.1 | ||||||||||||||||
| -Interest Expense | 2.1 | 2.1 | 2.7 | 2.7 | ||||||||||||||||
| +Other Non-Op Income | 0.4 | 0.6 | 0.1 | -0.0 | ||||||||||||||||
| Pretax Income | -2.1 | 4.4 | 13.3 | 16.7 | ||||||||||||||||
| -Income Tax Expense | -0.6 | 0.9 | 2.9 | 3.5 | ||||||||||||||||
| Income from Cont Ops | -1.5 | 3.5 | 10.4 | 13.2 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | -1.5 | 3.5 | 10.4 | 13.2 | ||||||||||||||||
| -Minority Interests | 0.7 | 1.1 | 2.0 | 2.9 | ||||||||||||||||
| Net Income, GAAP | -2.2 | 2.3 | 8.4 | 10.3 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | -2.2 | 2.3 | 8.4 | 10.3 | ||||||||||||||||
| Weighted Average Shs Out | 9,390,355.0 | 9,369,891.0 | 9,507,524.0 | 9,204,335.0 | ||||||||||||||||
| EPS | -0.2 | 0.3 | 0.9 | 1.1 | ||||||||||||||||
| Weighted Average Shs Out Dil | 9,390,355.0 | 9,369,891.0 | 9,507,524.0 | 9,215,168.0 | ||||||||||||||||
| EPS Diluted | -0.2 | 0.3 | 0.9 | 1.1 | ||||||||||||||||