|
Revenue
|
|
$98.7m
|
$125.8m
|
$157.6m
|
$201.5m
|
$226.7m
|
$240.5m
|
|
Total Revenue
|
|
$98.7m
|
$125.8m
|
$157.6m
|
$201.5m
|
$226.7m
|
$240.5m
|
|
Cost of Revenue
|
|
$34.9m
|
$49.6m
|
$52.8m
|
$60.9m
|
$59.4m
|
$54.2m
|
|
Gross Profit
|
|
$63.8m
|
$76.2m
|
$104.8m
|
$140.6m
|
$167.3m
|
$186.3m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
$18.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
$2.2m
|
|
Average Effective Tax Rate
|
|
($1)
|
($0)
|
($0)
|
$0
|
$0
|
—
|
|
Depreciation Right of Use Assets
|
|
$911k
|
$1.1m
|
$1.3m
|
$1.5m
|
$1.5m
|
—
|
|
Finance Income
|
|
$3.9m
|
$7.4m
|
$23.8m
|
$46.4m
|
$33.1m
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
($10.4m)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
$16.1m
|
|
Investment Income, Interest
|
|
—
|
—
|
—
|
—
|
—
|
$3.7m
|
|
Profit Loss Attributable To Noncontrolling Interests
|
|
$89k
|
($3k)
|
($1k)
|
($7k)
|
($3k)
|
$18k
|
|
Profit Loss Attributable To Owners Of Parent
|
|
($914k)
|
($60.5m)
|
($52.4m)
|
($13.7m)
|
$12.0m
|
—
|
|
Profit Loss Before Tax
|
|
$3.5m
|
($70.0m)
|
($56.4m)
|
($10.6m)
|
$9.7m
|
—
|
|
Profit Loss From Operating Activities
|
|
$6.5m
|
($65.9m)
|
($49.9m)
|
($14.6m)
|
$10.1m
|
—
|
|
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method
|
|
$78k
|
$587k
|
$1.1m
|
$1.0m
|
$2k
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
$10k
|
$8k
|
$22.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
—
|
—
|
—
|
($10k)
|
($8k)
|
$20.0m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
$10k
|
$8k
|
$18k
|
|
Earnings Per Share, Basic
|
|
($0.01)
|
($0.33)
|
($0.28)
|
($0.09)
|
$0.09
|
$0.11
|
|
Earnings Per Share, Diluted
|
|
($0.01)
|
($0.33)
|
($0.28)
|
($0.09)
|
$0.08
|
$0.11
|
|
Basic Earnings (Loss) Per Share
|
|
($0.01)
|
($0.33)
|
($0.28)
|
($0.07)
|
$0.07
|
$0.11
|
|
Diluted Earnings (Loss) Per Share
|
|
($0.01)
|
($0.33)
|
($0.28)
|
($0.07)
|
$0.06
|
$0.11
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
180k
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
185k
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$19.0m
|
$45.2m
|
$57.2m
|
$60.1m
|
$53.6m
|
$63.9m
|
|
Selling and Marketing Expense
|
|
—
|
—
|
—
|
—
|
—
|
$68.6m
|
|
General and Administrative Expense
|
|
$14.0m
|
$31.9m
|
$28.3m
|
$33.7m
|
$34.4m
|
$34.0m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
($744k)
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
$270k
|
|
Current Tax Expense (Income)
|
|
$4.9m
|
$1.6m
|
$877k
|
$5.2m
|
$1.4m
|
—
|
|
Deferred Tax Expense (Income)
|
|
($616k)
|
($11.1m)
|
($4.9m)
|
($2.1m)
|
($3.7m)
|
—
|
|
Deferred Tax Expense (Income) Recognised In Profit Or Loss
|
|
$843k
|
$10.2m
|
$5.1m
|
$2.2m
|
($879k)
|
$22.5m
|
|
Depreciation And Amortisation Expense
|
|
$2.4m
|
$4.1m
|
$4.6m
|
$5.0m
|
$4.4m
|
—
|
|
Employee Benefits Expense
|
|
$46.3m
|
$109.4m
|
$123.0m
|
$126.0m
|
$121.6m
|
—
|
|
Expense From Share-Based Payment Transactions With Employees
|
|
$3.3m
|
$19.6m
|
($12.8m)
|
($19.7m)
|
($17.0m)
|
—
|
|
Finance Costs
|
|
$7.0m
|
$12.1m
|
$31.4m
|
$43.4m
|
$33.6m
|
—
|
|
Income Tax Expense Continuing Operations
|
|
$4.3m
|
($9.5m)
|
($4.0m)
|
$3.1m
|
($2.3m)
|
—
|
|
Interest Expense
|
|
$208k
|
$94k
|
$62k
|
$4k
|
$0
|
—
|
|
Interest Expense On Lease Liabilities
|
|
$775k
|
$696k
|
$671k
|
$574k
|
$371k
|
—
|
|
Other Finance Cost
|
|
$282k
|
$1.3m
|
$685k
|
$965k
|
$1.1m
|
—
|
|
Other General Expense
|
|
—
|
—
|
—
|
—
|
—
|
$1.7m
|
|
Other Operating Income Expense
|
|
($462k)
|
($1.5m)
|
($1.4m)
|
($1.9m)
|
($1.3m)
|
—
|
|
Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
$2.5m
|
|
Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
$4.4m
|