|
Total Revenue
|
|
$99.6m
|
$99.1m
|
$97.0m
|
$90.4m
|
$102.0m
|
$93.0m
|
$74.8m
|
$57.1m
|
$61.6m
|
$43.8m
|
|
Revenue From Interest
|
|
$3.1m
|
$3.2m
|
$2.1m
|
$697k
|
$36k
|
$1.2m
|
$303k
|
$1.2m
|
$0
|
$0
|
|
Cost of Goods and Services Sold
|
|
$56.1m
|
$57.2m
|
$55.6m
|
$52.3m
|
$53.4m
|
$54.9m
|
$52.7m
|
$37.4m
|
$40.1m
|
($26.9m)
|
|
Cost of sales
|
|
($56.1m)
|
($57.2m)
|
($55.6m)
|
($52.3m)
|
($53.4m)
|
($54.9m)
|
($52.7m)
|
($37.4m)
|
($40.1m)
|
($26.9m)
|
|
Gross Profit
|
|
$43.5m
|
$41.9m
|
$41.4m
|
$38.1m
|
$48.6m
|
$38.1m
|
$22.0m
|
$19.4m
|
$21.4m
|
$16.9m
|
|
Research and development
|
|
$5.0m
|
$5.7m
|
$5.4m
|
$5.3m
|
$5.1m
|
$4.5m
|
$4.1m
|
$4.4m
|
$4.5m
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Applicable Tax Rate
|
|
($0)
|
($0)
|
($0)
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
|
Auditors Remuneration For Tax Services
|
|
$469k
|
$568k
|
$506k
|
$523k
|
$533k
|
$549k
|
$888k
|
$861k
|
$1.1m
|
—
|
|
Average Effective Tax Rate
|
|
($0)
|
$0
|
($0)
|
($0)
|
($0)
|
($0)
|
($0)
|
($0)
|
($0)
|
—
|
|
Depreciation Right of Use Assets
|
|
$1.1m
|
$30k
|
$8k
|
$7k
|
$21k
|
$27k
|
$34k
|
$0
|
—
|
—
|
|
Finance Income
|
|
$3.1m
|
$3.2m
|
$2.1m
|
$697k
|
$36k
|
$1.2m
|
$303k
|
$1.2m
|
$0
|
$0
|
|
Impairment Loss Recognised In Profit Or Loss Goodwill
|
|
—
|
$7.9m
|
$26.9m
|
$24.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill
|
|
$87.7m
|
$29.7m
|
$19.2m
|
$16.6m
|
$15.4m
|
$3.9m
|
$4.6m
|
$5.8m
|
$1.6m
|
—
|
|
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss
|
|
$48.2m
|
$41.8m
|
$26.9m
|
$24.3m
|
$17.8m
|
$6.9m
|
$5.8m
|
$11.1m
|
$1.4m
|
—
|
|
Other Income
|
|
$104k
|
$100k
|
$99k
|
$88k
|
$17k
|
$0
|
$0
|
$138k
|
$40k
|
—
|
|
Profit Loss Attributable To Owners Of Parent
|
|
($100.6m)
|
($40.3m)
|
($22.1m)
|
($28.9m)
|
($6.4m)
|
$875k
|
($41.0m)
|
($24.0m)
|
($31.8m)
|
($37.4m)
|
|
Profit Loss Before Tax
|
|
($42.1m)
|
($39.9m)
|
($23.2m)
|
($30.0m)
|
($6.6m)
|
$751k
|
($41.2m)
|
($36.9m)
|
($30.7m)
|
($37.2m)
|
|
Profit Loss From Operating Activities
|
|
($39.8m)
|
($37.7m)
|
($20.2m)
|
($24.1m)
|
$82k
|
$6.6m
|
($16.8m)
|
($27.0m)
|
($21.2m)
|
—
|
|
Tax Rate Effect Of Foreign Tax Rates
|
|
($0)
|
($0)
|
($0)
|
($0)
|
($0)
|
($0)
|
($0)
|
($0)
|
$0
|
—
|
|
Once off items
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
($1.9m)
|
$186k
|
|
Impairment charges
|
|
($48.2m)
|
($41.8m)
|
($26.9m)
|
($24.3m)
|
($17.8m)
|
($6.9m)
|
($5.8m)
|
($11.1m)
|
($1.4m)
|
($2.2m)
|
|
Financial income
|
|
$3.1m
|
$3.2m
|
$2.1m
|
$697k
|
$36k
|
$1.2m
|
$303k
|
$1.2m
|
$0
|
$0
|
|
Loss before tax
|
|
($42.1m)
|
($39.9m)
|
($23.2m)
|
($30.0m)
|
($6.6m)
|
$751k
|
($41.2m)
|
($36.9m)
|
($30.7m)
|
($37.2m)
|
|
Loss for the year on continuing operations
|
|
($38.6m)
|
($38.7m)
|
($22.7m)
|
($29.0m)
|
($6.0m)
|
($1.9m)
|
($43.6m)
|
($36.9m)
|
($31.2m)
|
($37.4m)
|
|
(Loss)/profit for the year on discontinued operations
|
|
—
|
—
|
—
|
$77k
|
($375k)
|
($54k)
|
$2.6m
|
$12.8m
|
($573k)
|
$0
|
|
Loss for the year (all attributable to owners of the parent)
|
|
($100.6m)
|
($40.3m)
|
($22.1m)
|
($28.9m)
|
($6.4m)
|
$875k
|
($41.0m)
|
($24.0m)
|
($31.8m)
|
($37.4m)
|
|
Basic loss per ADS (US Dollars) – continuing operations
|
|
($2)
|
($2)
|
($1)
|
($2)
|
($0)
|
$0
|
($2)
|
($5)
|
($2)
|
($2)
|
|
Diluted loss per ADS (US Dollars) – continuing operations
|
|
($2)
|
($2)
|
($1)
|
($2)
|
($0)
|
$0
|
($2)
|
($5)
|
($2)
|
($2)
|
|
Basic loss per ADS (US Dollars) – group
|
|
($5)
|
($2)
|
($1)
|
($2)
|
($0)
|
$0
|
($2)
|
($3)
|
($2)
|
($2)
|
|
Diluted loss per ADS (US Dollars) – group
|
|
($5)
|
($2)
|
($1)
|
($2)
|
($0)
|
$0
|
($2)
|
($3)
|
($2)
|
($2)
|
|
Net Foreign Exchange Loss
|
|
$888k
|
($17k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Research and development expenses
|
|
($5.0m)
|
($5.7m)
|
($5.4m)
|
($5.3m)
|
($5.1m)
|
($4.5m)
|
($4.1m)
|
($4.4m)
|
($4.5m)
|
($3.6m)
|
|
Selling, General and Administrative Expense
|
|
$30.4m
|
$32.2m
|
$29.5m
|
$27.7m
|
$26.4m
|
$24.7m
|
$29.2m
|
$31.2m
|
$28.8m
|
—
|
|
Selling, general and administrative expenses
|
|
($30.4m)
|
($32.2m)
|
($29.5m)
|
($27.7m)
|
($26.4m)
|
($24.7m)
|
($29.2m)
|
($31.2m)
|
($28.8m)
|
($24.7m)
|
|
Selling, general and administrative expenses – Transformation costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
($4.2m)
|
($4.3m)
|
|
Current Tax Expense (Income)
|
|
($240k)
|
($51k)
|
($258k)
|
($312k)
|
($480k)
|
($511k)
|
($331k)
|
$0
|
$21k
|
—
|
|
Deferred Tax Expense (Income)
|
|
($3.3m)
|
($1.7m)
|
($406k)
|
($841k)
|
($167k)
|
$37k
|
$83k
|
($323k)
|
$201k
|
—
|
|
Deferred Tax Expense (Income) Recognised In Profit Or Loss
|
|
$3.3m
|
$1.7m
|
$406k
|
$841k
|
$167k
|
$37k
|
($83k)
|
$323k
|
($683k)
|
—
|
|
Depreciation And Amortisation Expense
|
|
$414k
|
$528k
|
$79k
|
$4k
|
$40k
|
$39k
|
—
|
$0
|
$204k
|
—
|
|
Employee Benefits Expense
|
|
$31.7m
|
$30.1m
|
$30.9m
|
$34.8m
|
$28.7m
|
$30.7m
|
$28.0m
|
$28.8m
|
$30.2m
|
—
|
|
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used
|
|
—
|
—
|
—
|
$130k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Finance Costs
|
|
$5.4m
|
$5.4m
|
$5.1m
|
$6.6m
|
$6.8m
|
$7.1m
|
$24.7m
|
$11.1m
|
$9.6m
|
—
|
|
Other Employee Expense
|
|
$1.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Operating Income Expense
|
|
$239k
|
$100k
|
$102k
|
$91k
|
$1.9m
|
$4.7m
|
$343k
|
$141k
|
($1.8m)
|
($15.8m)
|
|
Postemployment Benefit Expense Defined Benefit Plans
|
|
$552k
|
$459k
|
$490k
|
$503k
|
$447k
|
$352k
|
$352k
|
$508k
|
$451k
|
—
|
|
Postemployment Benefit Expense Defined Contribution Plans
|
|
$708k
|
$458k
|
$490k
|
$503k
|
$447k
|
$352k
|
$352k
|
$508k
|
$451k
|
—
|
|
Financial expenses
|
|
($5.4m)
|
($5.4m)
|
($5.1m)
|
($6.6m)
|
($6.8m)
|
($7.1m)
|
($24.7m)
|
($11.1m)
|
($9.6m)
|
($21.4m)
|
|
Net financing expense
|
|
($2.3m)
|
($2.2m)
|
($3.0m)
|
($5.9m)
|
($6.7m)
|
($5.9m)
|
($24.4m)
|
($9.9m)
|
($9.6m)
|
($21.4m)
|
|
Interest Expense
|
|
$5.4m
|
$5.4m
|
$5.1m
|
$6.6m
|
$6.8m
|
$7.1m
|
$24.7m
|
$11.1m
|
$9.6m
|
—
|
|
Interest Expense On Lease Liabilities
|
|
$83k
|
$52k
|
$76k
|
$947k
|
$896k
|
$815k
|
$657k
|
$624k
|
$592k
|
—
|
|
Income Tax Expense Continuing Operations
|
|
($3.6m)
|
($1.2m)
|
($525k)
|
($1.0m)
|
($620k)
|
($178k)
|
($192k)
|
($59k)
|
$486k
|
—
|
|
Total income tax (expense)/credit
|
|
$3.6m
|
$1.2m
|
$525k
|
$1.0m
|
$620k
|
$178k
|
$192k
|
$59k
|
($486k)
|
($199k)
|