|
Revenue
|
|
—
|
—
|
—
|
$181.2m
|
$208.7m
|
$110.0m
|
|
Total Revenue
|
|
—
|
—
|
—
|
$181.2m
|
$208.7m
|
$110.0m
|
|
Cost of goods sold
|
|
—
|
—
|
—
|
($92.3m)
|
($164.5m)
|
($91.6m)
|
|
Cost of Goods and Services Sold
|
|
—
|
—
|
—
|
$92.3m
|
$164.5m
|
$91.6m
|
|
Gross profit
|
|
—
|
—
|
—
|
$88.9m
|
$44.3m
|
$18.4m
|
|
Operating expenses
|
|
—
|
—
|
—
|
—
|
($36.7m)
|
($42.5m)
|
|
Operating Income
|
|
—
|
—
|
($1.7m)
|
($6.7m)
|
($10.2m)
|
($22.5m)
|
|
Stock-based compensation
|
|
$345k
|
$26.4m
|
($111.6m)
|
($47.0m)
|
($11.2m)
|
($1.8m)
|
|
Operating loss before financial results and income taxes
|
|
—
|
—
|
($134.1m)
|
($21.6m)
|
($6.2m)
|
($24.1m)
|
|
Loss before income tax and social contribution
|
|
—
|
—
|
($127.2m)
|
($31.5m)
|
($90.4m)
|
($34.4m)
|
|
Income tax and social contribution – current
|
|
—
|
—
|
—
|
($9.0m)
|
($7.5m)
|
($328k)
|
|
Income tax and social contribution – deferred
|
|
—
|
—
|
—
|
$2.3m
|
$27.9m
|
($15.5m)
|
|
Net loss for the year
|
|
($1.5m)
|
($33.9m)
|
($127.2m)
|
($38.2m)
|
($70.0m)
|
($50.2m)
|
|
Applicable Tax Rate
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Average Effective Tax Rate
|
|
—
|
—
|
—
|
($0)
|
$0
|
($0)
|
|
Finance Income
|
|
—
|
—
|
$463k
|
$3.4m
|
$5.6m
|
$2.2m
|
|
Profit Loss Before Tax
|
|
—
|
—
|
—
|
($31.5m)
|
($90.4m)
|
($34.4m)
|
|
Profit Loss From Operating Activities
|
|
—
|
—
|
—
|
—
|
—
|
($42.5m)
|
|
Income Before Tax
|
|
—
|
($2.0m)
|
$6.9m
|
($9.9m)
|
($84.2m)
|
($10.3m)
|
|
Earnings Per Share (Basic)
|
|
($0.02)
|
($0.39)
|
($1.26)
|
($0.35)
|
($0.63)
|
($0.45)
|
|
Basic Earnings (Loss) Per Share
|
|
($0.02)
|
($0.39)
|
($1.26)
|
($0.35)
|
($0.63)
|
($0.45)
|
|
Diluted Earnings (Loss) Per Share
|
|
($0.02)
|
($0.25)
|
($1.26)
|
($0.35)
|
($0.63)
|
($0.45)
|
|
Weighted Average Shares Outstanding
|
|
72.2m
|
86.6m
|
101.0m
|
108.0m
|
110.8m
|
111.3m
|
|
Weighted Average Shares Outstanding, Diluted
|
|
72.2m
|
86.6m
|
101.0m
|
108.0m
|
110.8m
|
111.3m
|
|
Sales expenses
|
|
—
|
—
|
—
|
($2.5m)
|
($3.9m)
|
($845k)
|
|
General and administrative expenses
|
|
$1.2m
|
$5.6m
|
($16.5m)
|
($54.4m)
|
($25.2m)
|
($17.3m)
|
|
General and Administrative Expense
|
|
$1.2m
|
$5.6m
|
$16.5m
|
$54.4m
|
$25.2m
|
$17.3m
|
|
Current Tax Expense (Income)
|
|
—
|
—
|
—
|
$9.0m
|
$7.5m
|
$328k
|
|
Deferred Tax Expense (Income)
|
|
—
|
—
|
—
|
($2.3m)
|
($27.9m)
|
$15.5m
|
|
Deferred Tax Expense (Income) Recognised In Profit Or Loss
|
|
—
|
—
|
—
|
$2.3m
|
$27.9m
|
($15.5m)
|
|
Depreciation And Amortisation Expense
|
|
—
|
—
|
—
|
—
|
—
|
($2.0m)
|
|
Expense From Share-Based Payment Transactions With Employees
|
|
$345k
|
$26.4m
|
$111.6m
|
$47.0m
|
$11.2m
|
$1.8m
|
|
Finance Costs
|
|
—
|
—
|
—
|
$18.2m
|
$38.9m
|
($26.2m)
|
|
Income Tax Expense Continuing Operations
|
|
—
|
—
|
—
|
$6.7m
|
($20.4m)
|
($15.8m)
|
|
Interest Expense
|
|
—
|
—
|
$329k
|
—
|
—
|
—
|
|
Interest Expense On Lease Liabilities
|
|
$27k
|
$27k
|
$329k
|
$456k
|
$511k
|
$404k
|
|
Other Finance Cost
|
|
—
|
—
|
—
|
$696k
|
$997k
|
($430k)
|
|
Other Operating Income Expense
|
|
—
|
—
|
($1.7m)
|
($6.7m)
|
($10.2m)
|
($22.5m)
|
|
Selling Expense
|
|
—
|
—
|
—
|
$2.5m
|
$3.9m
|
$845k
|