Prenetics Global Ltd

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total adjustments to reconcile profit (loss) $5.0m $20.0m $48.3m ($36.8m) ($30.8m) ($31.0m)
Depreciation $1.3m $4.3m $6.0m $5.9m $4.0m $2.7m
Amortization of intangible assets $1.1m $3.1m $1.6m $1.9m $1.9m $1.1m
Impairment loss of goodwill $571k $0 $0 $3.9m $0 $6.8m
Equity-settled share-based payment expenses $1.6m $22.5m $31.6m $10.6m $7.8m $7.6m
Share-based payment expenses in relation to issuance of shares to advisors $0 $0 $4.1m $0
(Gain)/loss on disposal of property, plant and equipment $2k ($39) $73k $818k $2k ($11k)
Income tax expense/(credit) ($1.9m) $3.7m $7.1m ($386k) ($7.9m) $12k
Loss for the year ($2.0m) ($174.0m) ($190.5m) ($64.8m) ($49.8m) ($40.0m)
Bank interest income ($8k) ($4k) ($472k) ($3.9m) ($2.0m) ($1.1m)
Other finance costs $60k $5.2m $4.2m $242k $203k $258k
Fair value (gain)/loss on financial assets at fair value through profit or loss $9.4m $7.1m $8.9m ($780k)
Fair value loss/(gain) on warrant liabilities $0 ($3.2m) ($3.4m) ($49k) $17.9m
Gain on warrant exchange $0 $0 ($36.7m)
Unrealized fair value loss on digital assets $0 $0 $9.7m
Net foreign exchange losses $280k ($285k) $224k $820k $119k $498k
Write-off on inventories $0 $2.1m $3.1m $736k $721k
Gain on disposal of a subsidiary $0 $0 ($2.0m)
Gain on partial disposal of an equity-accounted investee $1.1m $0 $0 $859k ($1.2m) $0
Share of loss of equity-accounted investees, net of tax $859k $1.8m $2.1m
Decrease/(increase) in deferred expenses $0 ($10.9m) ($959k) $8.3m $3.5m
(Increase)/decrease in inventories ($3.7m) ($2.3m) $1.3m ($1.7m) $1.3m ($2.8m)
(Increase)/decrease in trade receivables ($20.1m) ($24.1m) $7.0m $37.6m ($563k) ($528k)
(Increase)/decrease in deposits, prepayments and other receivables ($1.1m) ($6.1m) ($1.2m) $1.6m ($2.1m) ($3.8m)
(Increase)/decrease in amounts due from related companies ($9k) $9k ($5k) $3k ($1k)
Decrease/(increase) in amounts due from equity-accounted investees $0 $0 ($132k) $132k $0
Decrease/(increase) in other non-current assets ($33k) ($500k) $431k $535k ($427k) $123k
Increase/(decrease) in trade payables $9.7m ($3.5m) ($2.6m) ($5.6m) ($4.7m) $331k
Increase/(decrease) in accrued expenses and other current liabilities $6.0m $27.4m ($24.4m) ($7.4m) $854k $15.5m
(Decrease)/increase in contract liabilities $1.5m $2.5m ($4.0m) $437k $380k ($3.3m)
Increase/(decrease) in other non-current liabilities $0 $726k ($124k) ($1.2m) $3k
Cash used in operating activities ($2.8m) $13.4m $14.6m ($12.6m) ($28.9m) ($21.8m)
Payment for purchase of digital assets $0 $0 ($54.4m)
Payment for purchase of intangible assets ($197k) ($2.9m) ($1.4m) ($567k) ($59k) $0
Payment for purchase of short-term deposits $0 ($19.9m) ($16.0m) $0 $0
Payment for purchase of financial assets at fair value through profit or loss ($10.0m) ($20.0m) ($10.0m) ($129k) ($20.0m)
Proceeds from partial disposal of an equity-accounted investee $0 $0 $30.0m $0
Proceeds from redemption of short-term deposits $0 $0 $19.9m $16.0m $0
Net cash inflow from disposal of a subsidiary $0 $0 $37.8m
Payment for acquisition of a subsidiary, net of cash acquired ($2.9m) $0 ($3.4m) $0 ($8.3m) $0
Investment in an equity-accounted investee $0 $0 ($80.0m) $0 $0
Interest received $8k $4k $472k $3.9m $2.0m $1.1m
Capital element of lease rentals paid ($611k) ($1.3m) ($1.9m) ($3.2m) ($2.6m) ($2.4m)
Proceeds from issuance of shares $0 $117k $2k $0 $2k
Proceeds from public placement $0 $0 $40.2m
Payment for purchase of treasury shares $0 ($662k) ($1.2m) ($577k) $0
Net cash used in operating activities ($2.9m) $13.4m $14.5m ($13.8m) ($28.9m) ($21.8m)
Write-off on property, plant and equipment $11k $476k $268k $331k $558k $117k
Payment for purchase of property, plant and equipment ($2.9m) ($8.5m) ($4.9m) ($345k) ($1.0m) ($208k)
Proceeds from disposal of property, plant and equipment $11k $714k $50k $99k $42k $11k
Net cash outflow from investing activities ($6.0m) ($22.0m) ($46.1m) ($83.0m) $38.5m ($35.7m)
Net cash from/(used in) financing activities $11.8m $29.3m $143.3m ($4.7m) ($3.3m) $37.5m
Effect of foreign exchange rate changes ($20k) $87k ($317k) $468k $221k ($67k)
Net (decrease)/increase in cash and cash equivalents $3.0m $20.7m $111.7m ($101.4m) $6.3m ($20.1m)
Cash and cash equivalents at the beginning of the year $14.5m $35.3m $146.7m $45.7m $52.3m $32.1m
Interest element of lease rentals paid ($49k) ($206k) ($244k) ($241k) ($203k) ($258k)
Income taxes paid ($119k) $20k ($60k) ($1.1m) $0 $0