|
Total Revenue
|
|
$44.8m
|
$42.2m
|
$30.1m
|
$30.8m
|
$82.5m
|
$67.1m
|
$19.2m
|
$17.6m
|
$41.5m
|
$72.9m
|
|
Revenue From Interest
|
|
$1.6m
|
$2.0m
|
$6.8m
|
$7.0m
|
$1.9m
|
$736k
|
$1.1m
|
—
|
—
|
—
|
|
Cost of Goods and Services Sold
|
|
$1.5m
|
$15.8m
|
$10.0m
|
$11.4m
|
$36.3m
|
$31.4m
|
$1.8m
|
$737k
|
$0
|
$0
|
|
Gross Profit (Calculated) (derived)
|
|
$43.3m
|
$17.9m
|
$11.4m
|
$3.8m
|
$37.7m
|
$25.9m
|
$17.4m
|
$18k
|
$41.5m
|
$72.9m
|
|
Research and development
|
|
$78.5m
|
$79.2m
|
$76.6m
|
$92.0m
|
$87.0m
|
$129.0m
|
$97.5m
|
$87.6m
|
$90.5m
|
$93.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Applicable Tax Rate
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Average Effective Tax Rate
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
($0)
|
|
Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$10.1m
|
$10.7m
|
($11.3m)
|
|
Depreciation Right of Use Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.7m
|
—
|
—
|
$7.5m
|
|
Finance Income
|
|
$7.1m
|
$7.3m
|
$20.6m
|
$12.0m
|
$5.5m
|
$13.2m
|
$8.9m
|
$21.5m
|
$44.4m
|
$16.1m
|
|
Operating Lease Income
|
|
$161k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Income
|
|
$11.6m
|
$8.5m
|
$8.7m
|
$7.8m
|
$8.5m
|
$9.8m
|
$6.6m
|
$8.4m
|
$7.7m
|
$6.6m
|
|
Profit Loss Attributable To Noncontrolling Interests
|
|
—
|
($4.3m)
|
($9.6m)
|
($13.1m)
|
($16.4m)
|
($10.9m)
|
($7.9m)
|
($7.4m)
|
$0
|
$0
|
|
Profit Loss Attributable To Owners Of Parent
|
|
($67.3m)
|
($99.4m)
|
($78.7m)
|
($102.1m)
|
($81.1m)
|
($114.2m)
|
($106.1m)
|
($101.1m)
|
($36.8m)
|
($67.6m)
|
|
Profit Loss Before Tax
|
|
($67.3m)
|
($103.7m)
|
($88.3m)
|
($115.2m)
|
($97.5m)
|
($125.1m)
|
($98.6m)
|
($116.5m)
|
($36.8m)
|
($68.0m)
|
|
Profit Loss From Operating Activities
|
|
($67.3m)
|
($92.7m)
|
($105.1m)
|
($123.6m)
|
($85.4m)
|
($130.7m)
|
($89.7m)
|
($97.3m)
|
($59.6m)
|
($33.1m)
|
|
Net Foreign Exchange Loss
|
|
$4.2m
|
$17.7m
|
$3.1m
|
$671k
|
$13.9m
|
$2.1m
|
$1.5m
|
$13.4m
|
$5.8m
|
—
|
|
Basic Earnings (Loss) Per Share
|
|
($1.91)
|
($2.78)
|
($1.93)
|
($2.41)
|
($1.91)
|
($2.55)
|
($2.33)
|
($1.77)
|
($0.41)
|
($0.67)
|
|
Diluted Earnings (Loss) Per Share
|
|
($1.91)
|
($2.78)
|
($1.93)
|
($2.41)
|
($1.91)
|
($2.55)
|
($2.33)
|
($1.77)
|
($0.41)
|
($0.67)
|
|
Selling, General and Administrative Expense
|
|
$43.4m
|
$44.8m
|
$47.2m
|
$43.0m
|
$44.2m
|
$37.9m
|
$17.5m
|
$16.8m
|
$19.1m
|
$19.8m
|
|
Depreciation And Amortisation Expense
|
|
($2.2m)
|
($3.4m)
|
$2.4m
|
$6.9m
|
$9.8m
|
$7.6m
|
—
|
—
|
—
|
—
|
|
Employee Benefits Expense
|
|
—
|
($43.0m)
|
($28.5m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Expense From Share-Based Payment Transactions With Employees
|
|
$58.6m
|
$48.9m
|
$34.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Finance Costs
|
|
$7.1m
|
$18.3m
|
$3.8m
|
$3.6m
|
$17.5m
|
$7.7m
|
$17.8m
|
$40.6m
|
$21.6m
|
$51.1m
|
|
Other Finance Cost
|
|
$2.9m
|
$556k
|
$677k
|
$354k
|
$29k
|
$197k
|
$12.5m
|
$1.1m
|
$41k
|
$0
|
|
Other Operating Income Expense
|
|
($99k)
|
$232k
|
$31k
|
($91k)
|
($467k)
|
$511k
|
$1.4m
|
($1.3m)
|
$849k
|
$638k
|
|
Interest Expense
|
|
—
|
—
|
$39k
|
$3k
|
$43k
|
$355k
|
$371k
|
—
|
—
|
—
|
|
Interest Expense On Lease Liabilities
|
|
—
|
—
|
—
|
$2.6m
|
$3.6m
|
$5.0m
|
$3.4m
|
$3.1m
|
$2.6m
|
$2.2m
|
|
Income Tax Expense Continuing Operations
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
($87k)
|
$371k
|
$0
|
($423k)
|