|
Revenue
|
|
$61.6m
|
$70.5m
|
$80.3m
|
$115.7m
|
$161.6m
|
$200.7m
|
$210.4m
|
|
Total Revenue
|
|
$61.6m
|
$70.5m
|
$80.3m
|
$115.7m
|
$161.6m
|
$200.7m
|
$210.4m
|
|
Cost of Goods and Services Sold
|
|
$9.8m
|
$11.2m
|
$12.8m
|
$18.4m
|
($29.0m)
|
$32.0m
|
$33.5m
|
|
Gross Profit (Calculated) (derived)
|
|
$51.8m
|
$0
|
$0
|
$0
|
$190.7m
|
$168.7m
|
$176.9m
|
|
Operating expenses
|
|
($77.5m)
|
($84.7m)
|
($151.3m)
|
($171.6m)
|
($176.4m)
|
($196.4m)
|
($204.7m)
|
|
Operating Income
|
|
($71.2m)
|
($78.7m)
|
($143.5m)
|
($155.8m)
|
($158.8m)
|
($177.2m)
|
($179.0m)
|
|
Depreciation and amortization
|
|
($1.2m)
|
($932k)
|
($721k)
|
($556k)
|
($114k)
|
($388k)
|
($645k)
|
|
OPERATING INCOME/(LOSS)
|
|
($15.9m)
|
($14.2m)
|
($71.0m)
|
($55.9m)
|
($14.8m)
|
$4.3m
|
$5.7m
|
|
Net finance income
|
|
—
|
($520k)
|
$4.0m
|
$12.5m
|
$5.8m
|
$1.0m
|
($2.4m)
|
|
Depreciation Right of Use Assets
|
|
—
|
—
|
—
|
—
|
—
|
($242k)
|
—
|
|
Other Income
|
|
—
|
—
|
—
|
$213k
|
—
|
—
|
—
|
|
Profit Loss Attributable To Noncontrolling Interests
|
|
$98k
|
($5k)
|
$54k
|
($1k)
|
$2k
|
$2k
|
$3k
|
|
Profit Loss Attributable To Owners Of Parent
|
|
—
|
—
|
—
|
—
|
—
|
$3.9m
|
—
|
|
Profit Loss Before Tax
|
|
—
|
$14.8m
|
$67.0m
|
($43.4m)
|
($8.9m)
|
$5.4m
|
—
|
|
Profit Loss From Operating Activities
|
|
($15.9m)
|
($14.2m)
|
($71.0m)
|
($55.9m)
|
($14.8m)
|
$4.3m
|
$5.7m
|
|
NET INCOME/(LOSS) BEFORE TAX
|
|
($16.1m)
|
($14.8m)
|
($67.0m)
|
($43.4m)
|
($8.9m)
|
$5.4m
|
$3.3m
|
|
NET INCOME/(LOSS) FOR THE YEAR
|
|
($16.1m)
|
($16.3m)
|
($68.0m)
|
($46.4m)
|
($2.4m)
|
$3.9m
|
$1.3m
|
|
Net Income
|
|
—
|
—
|
($68.1m)
|
($46.4m)
|
($2.4m)
|
$3.9m
|
$1.3m
|
|
Net Income Attributable to Noncontrolling Interest
|
|
$98k
|
($5k)
|
$54k
|
($1k)
|
$2k
|
$2k
|
$3k
|
|
Earnings Per Share (Basic)
|
|
($3.63)
|
($3.65)
|
($10.18)
|
($1.03)
|
($0.05)
|
$0.08
|
$0.03
|
|
Basic Earnings (Loss) Per Share
|
|
($3.63)
|
($3.64)
|
($10.18)
|
($1.03)
|
($0.05)
|
$0.09
|
$0.03
|
|
Diluted Earnings (Loss) Per Share
|
|
($3.63)
|
($3.65)
|
($10.18)
|
($1.03)
|
($0.05)
|
$0.08
|
$0.03
|
|
Personnel expenses
|
|
($5.1m)
|
($5.2m)
|
($7.1m)
|
($15.3m)
|
($17.4m)
|
($18.8m)
|
($25.0m)
|
|
Finance income/(costs)
|
|
—
|
($520k)
|
$4.0m
|
$12.5m
|
$5.8m
|
$1.0m
|
($2.4m)
|
|
Income tax benefit/(expense)
|
|
$53k
|
($1.5m)
|
($966k)
|
($3.0m)
|
$6.5m
|
($1.5m)
|
($2.0m)
|
|
Current Tax Expense (Income)
|
|
—
|
($1.5m)
|
($966k)
|
($3.0m)
|
($1.6m)
|
($2.5m)
|
—
|
|
Depreciation And Amortisation Expense
|
|
—
|
$932k
|
$721k
|
$556k
|
$114k
|
$388k
|
—
|
|
Income Tax Expense Continuing Operations
|
|
—
|
($1.5m)
|
($966k)
|
($3.0m)
|
$6.5m
|
$1.5m
|
—
|
|
Interest Expense On Lease Liabilities
|
|
—
|
—
|
—
|
—
|
—
|
$105k
|
—
|
|
Other Operating Income Expense
|
|
($15.9m)
|
($78.7m)
|
($143.5m)
|
($155.8m)
|
($158.8m)
|
($177.2m)
|
$5.7m
|