|
Revenue
|
|
$175k
|
$861k
|
$5.1m
|
$7.1m
|
$3.4m
|
$10.5m
|
$43.6m
|
$30.9m
|
$57.8m
|
$102.4m
|
|
Total Revenue
|
|
$175k
|
$861k
|
$5.1m
|
$7.1m
|
$3.4m
|
$10.5m
|
$43.6m
|
$30.9m
|
$57.8m
|
$102.4m
|
|
Cost of Goods and Services Sold
|
|
$72k
|
$590k
|
$4.4m
|
$5.1m
|
$2.3m
|
$9.4m
|
$29.6m
|
$21.1m
|
$32.9m
|
$68.1m
|
|
Cost of revenues
|
|
$72k
|
$424k
|
$3.6m
|
$4.3m
|
$1.6m
|
$5.7m
|
$24.9m
|
$30.8m
|
$31.1m
|
—
|
|
Cost of revenues - write-down of inventories and amortization of assets recognized in business combination and technology
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.6m
|
$97k
|
$1.7m
|
—
|
|
Total cost of revenues
|
|
$740k
|
$1.2m
|
$4.4m
|
$5.1m
|
$2.3m
|
$9.4m
|
$29.6m
|
$30.9m
|
$32.8m
|
—
|
|
Gross Profit
|
|
($565k)
|
($335k)
|
$734k
|
$2.0m
|
$1.1m
|
$1.1m
|
$14.1m
|
$25.5m
|
$24.9m
|
$34.3m
|
|
Operating Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$114.0m
|
$1.3m
|
|
Operating Income (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($171.5m)
|
($124.9m)
|
($89.1m)
|
($140.3m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$80k
|
$3.2m
|
|
Applicable Tax Rate
|
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
|
Average Effective Tax Rate
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
—
|
—
|
—
|
—
|
|
Depreciation Right of Use Assets
|
|
—
|
—
|
—
|
$842k
|
—
|
—
|
—
|
$4.6m
|
$4.0m
|
—
|
|
Finance Income
|
|
$1.4m
|
$105k
|
$54k
|
$8.8m
|
$446k
|
$17.9m
|
$23.0m
|
$70.9m
|
$43.5m
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$42.0m
|
—
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($52.3m)
|
($2.0m)
|
|
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.3m
|
—
|
|
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$428k
|
$660k
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($83.8m)
|
($15.3m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($0)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($0)
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.6m
|
—
|
—
|
|
Profit Loss Attributable To Noncontrolling Interests
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.6m
|
$7.0m
|
($1.0m)
|
—
|
|
Profit Loss Attributable To Owners Of Parent
|
|
—
|
—
|
—
|
—
|
—
|
$47k
|
$872k
|
$1.1m
|
($95.9m)
|
—
|
|
Profit Loss Before Tax
|
|
—
|
—
|
—
|
($8.4m)
|
($48.5m)
|
($205.7m)
|
($228.0m)
|
($55.6m)
|
($96.5m)
|
—
|
|
Profit Loss From Operating Activities
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($86.4m)
|
—
|
|
Impairment losses
|
|
—
|
—
|
—
|
—
|
—
|
$140.3m
|
$40.5m
|
—
|
$1.3m
|
—
|
|
Loss before taxes on income
|
|
—
|
—
|
—
|
($8.4m)
|
($48.5m)
|
($205.7m)
|
($228.0m)
|
($55.6m)
|
($96.5m)
|
—
|
|
Loss for the year
|
|
—
|
—
|
—
|
($8.4m)
|
($48.5m)
|
($200.8m)
|
($228.3m)
|
($55.7m)
|
($96.9m)
|
—
|
|
Loss attributable to non-controlling interests
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($872k)
|
($1.1m)
|
($1.0m)
|
—
|
|
Loss attributable to owners
|
|
—
|
—
|
—
|
($8.4m)
|
($48.5m)
|
($200.8m)
|
($227.4m)
|
($54.5m)
|
($95.9m)
|
—
|
|
Foreign currency translation differences for foreign operations
|
|
—
|
—
|
—
|
—
|
—
|
($46k)
|
($844k)
|
$2.4m
|
($1.9m)
|
—
|
|
Remeasurement of net defined benefit liability (IAS 19), net of tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.5m
|
($1.8m)
|
($2.8m)
|
—
|
|
Comprehensive loss attributable to non-controlling interests
|
|
—
|
—
|
—
|
—
|
—
|
($69k)
|
($892k)
|
($1.1m)
|
($1.1m)
|
—
|
|
Comprehensive loss attributable to owners of the Company
|
|
—
|
—
|
—
|
($8.4m)
|
($48.5m)
|
($200.8m)
|
($225.7m)
|
($54.0m)
|
($100.5m)
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($99.5m)
|
($107.6m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($100.4m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($100.4m)
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($193.3m)
|
|
Net Foreign Exchange Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$25k
|
—
|
—
|
—
|
|
Total other comprehensive income (loss) for the year
|
|
—
|
—
|
—
|
—
|
—
|
($46k)
|
$1.7m
|
$567k
|
($4.7m)
|
—
|
|
Total comprehensive loss for the year
|
|
($34.5m)
|
($18.2m)
|
($15.5m)
|
($8.4m)
|
($48.5m)
|
($200.9m)
|
($226.6m)
|
($55.1m)
|
($101.6m)
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($98.8m)
|
($293.3m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($293.3m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($1.0m)
|
($323k)
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
($2.38)
|
($1.13)
|
($0.81)
|
($0.88)
|
($0.22)
|
($0.45)
|
($1.36)
|
|
Earnings Per Share, Diluted
|
|
($0.85)
|
($0.32)
|
($0.17)
|
($0.05)
|
($1.13)
|
($0.83)
|
($0.88)
|
($0.22)
|
($0.45)
|
($1.36)
|
|
Basic Earnings (Loss) Per Share
|
|
—
|
—
|
—
|
($2.38)
|
($1.13)
|
($0.81)
|
($0.88)
|
($0.22)
|
($0.44)
|
—
|
|
Diluted Earnings (Loss) Per Share
|
|
($0.85)
|
($0.32)
|
($0.17)
|
($0.05)
|
($1.13)
|
($0.83)
|
($0.88)
|
($0.22)
|
($0.44)
|
—
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
218k
|
216k
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
218k
|
216k
|
|
Research and Development Expense
|
|
—
|
$11.2m
|
$8.6m
|
$8.1m
|
$9.9m
|
$41.7m
|
$75.8m
|
$62.0m
|
$39.6m
|
$30.1m
|
|
Research and development expenses
|
|
$31.1m
|
$11.2m
|
$8.6m
|
$8.1m
|
$9.9m
|
$41.7m
|
$75.8m
|
$62.0m
|
$37.2m
|
—
|
|
Selling, General and Administrative Expense
|
|
—
|
$3.5m
|
$3.0m
|
$3.3m
|
$20.3m
|
$19.6m
|
$30.5m
|
$58.3m
|
$39.5m
|
$59.8m
|
|
General and Administrative Expense
|
|
—
|
$3.5m
|
$3.0m
|
$3.3m
|
$20.3m
|
$19.6m
|
$30.5m
|
$58.3m
|
$39.5m
|
$59.8m
|
|
General and administrative expenses
|
|
—
|
—
|
$3.0m
|
$3.3m
|
$20.3m
|
$19.6m
|
$30.5m
|
$58.3m
|
$40.1m
|
—
|
|
Current Tax Expense (Income)
|
|
—
|
—
|
—
|
—
|
—
|
($107k)
|
$845k
|
$73k
|
$397k
|
—
|
|
Deferred Tax Expense (Income)
|
|
—
|
—
|
—
|
—
|
—
|
$5.0m
|
$581k
|
$11k
|
—
|
—
|
|
Deferred Tax Expense (Income) Recognised In Profit Or Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$11k
|
—
|
—
|
|
Employee Benefits Expense
|
|
—
|
—
|
—
|
—
|
—
|
$14.2m
|
$17.4m
|
$7.7m
|
$4.1m
|
—
|
|
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.7m
|
$4.9m
|
$4.1m
|
—
|
|
Finance Costs
|
|
$1.1m
|
$952k
|
$392k
|
$2.3m
|
$13.2m
|
$428k
|
$79.5m
|
$1.7m
|
$53.6m
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.7m
|
—
|
|
Other Employee Expense
|
|
—
|
—
|
—
|
—
|
—
|
$733k
|
$1.8m
|
$2.5m
|
$1.8m
|
—
|
|
Other Finance Cost
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$79.5m
|
$2.1m
|
$6.5m
|
—
|
|
Other Operating Income Expense
|
|
—
|
($17.3m)
|
($15.2m)
|
($14.8m)
|
($35.7m)
|
($223.2m)
|
($171.5m)
|
($124.9m)
|
($6.0m)
|
—
|
|
Professional Fees Expense
|
|
—
|
—
|
$1.1m
|
$1.4m
|
$1.1m
|
$7.0m
|
$9.7m
|
$29.1m
|
$11.1m
|
—
|
|
Selling and Marketing Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$27.7m
|
$35.7m
|
|
Sales and marketing expenses
|
|
$4.6m
|
$2.3m
|
$4.3m
|
$5.5m
|
$6.6m
|
$22.7m
|
$38.8m
|
$31.7m
|
$27.0m
|
—
|
|
Other expenses (income), net
|
|
($34.6m)
|
($17.3m)
|
($15.2m)
|
($14.8m)
|
($35.7m)
|
($223.2m)
|
($171.5m)
|
($124.9m)
|
$6.0m
|
—
|
|
Finance expenses
|
|
$1.1m
|
$952k
|
$392k
|
$2.3m
|
$13.2m
|
$428k
|
$79.5m
|
$1.7m
|
$53.6m
|
—
|
|
Taxes expenses
|
|
—
|
—
|
—
|
—
|
—
|
$4.9m
|
($264k)
|
($62k)
|
($397k)
|
—
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$111k
|
|
Interest Expense On Lease Liabilities
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$180k
|
$477k
|
$557k
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$397k
|
$49k
|
|
Income Tax Expense Continuing Operations
|
|
—
|
—
|
—
|
—
|
—
|
($4.9m)
|
$264k
|
$62k
|
$397k
|
—
|
|
Other Operating Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($171.5m)
|
($124.9m)
|
($86.4m)
|
($479k)
|
|
Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$397k
|
($7.2m)
|