XXII US
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| Millions USD (ex. Per Share) | FY200609/30/2006 | FY200709/30/2007 | FY200809/30/2008 | FY200909/30/2009 | FY201009/30/2010 | 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 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.2 | 11.9 | 7.0 | 8.9 | |||||||||||||||||||
| -Cost of Revenue | 40.9 | 14.3 | 10.2 | 12.1 | |||||||||||||||||||
| Gross Profit | -8.7 | -2.4 | -3.1 | -3.3 | |||||||||||||||||||
| -Operating Expenses | 36.2 | 11.6 | 8.3 | 8.6 | |||||||||||||||||||
| +Selling, General & Admin | 31.8 | 10.3 | 7.6 | 7.9 | |||||||||||||||||||
| +General And Administrative Expenses | 31.8 | 10.3 | - | — | |||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||||||||||
| +Research and Development | 2.6 | 1.1 | 0.7 | 0.7 | |||||||||||||||||||
| +Other Operating Expenses | 1.8 | 0.1 | - | - | |||||||||||||||||||
| Operating Income | -44.9 | -14.0 | -11.4 | -11.9 | |||||||||||||||||||
| +Non Operating Income | -18.9 | -3.5 | -3.1 | -1.8 | |||||||||||||||||||
| +Interest Income, Net | -9.1 | -2.0 | -1.4 | -0.8 | |||||||||||||||||||
| +Interest Income | 0.2 | 0.1 | 0.1 | 0.1 | |||||||||||||||||||
| -Interest Expense | 9.4 | 2.1 | 1.5 | 0.9 | |||||||||||||||||||
| +Other Non-Op Income | -9.7 | -1.5 | -1.7 | -1.0 | |||||||||||||||||||
| Pretax Income | -54.6 | -15.5 | -13.1 | -12.9 | |||||||||||||||||||
| -Income Tax Expense | 0.0 | 0.0 | -0.0 | -0.0 | |||||||||||||||||||
| Income from Cont Ops | -54.7 | -15.5 | -13.1 | -12.9 | |||||||||||||||||||
| -Net Extraordinary Losses | 86.1 | -0.3 | -8.1 | -8.9 | |||||||||||||||||||
| +Discounted operations | -86.1 | 0.3 | 8.1 | 8.9 | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | -140.8 | -15.2 | -5.1 | -4.0 | |||||||||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||||||||
| Net Income, GAAP | -140.8 | -15.2 | -5.1 | -4.0 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | -150.8 | -25.5 | -9.7 | -16.2 | |||||||||||||||||||
| Weighted Average Shs Out | 27.0 | 424.0 | 184,066.0 | 1,320,411.0 | |||||||||||||||||||
| EPS | -5,424,728.0 | -60,017.0 | -52.9 | -214.8 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 27.0 | 424.0 | 184,066.0 | 1,876,887.0 | |||||||||||||||||||
| EPS Diluted | -5,424,728.0 | -60,017.0 | -52.9 | -231.1 | |||||||||||||||||||