20-F Filing

IREN LTD CIK: 1878848 FY 2022

Filing Information

Form Type	20-F
Accession Number	`0001140361-22-033208`
Period End Date	20220630
Filing Date	20220913
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	brhc10041484_20f_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 66 Cash Flow Statement 86 Stockholders Equity 26

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalents`	$38.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$1.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$83.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$109.97M	USD	Point-in-time
Other receivables	`OtherCurrentReceivables`	$23.65M	USD	Point-in-time
Other receivables	`OtherCurrentReceivables`	$331.00K	USD	Point-in-time
Other receivables	`OtherCurrentReceivables`	$793.00K	USD	Point-in-time
Prepayments and deposits	`CurrentPrepayments`	$26.63M	USD	Point-in-time
Prepayments and deposits	`CurrentPrepayments`	$283.00K	USD	Point-in-time
Prepayments and deposits	`CurrentPrepayments`	$647.00K	USD	Point-in-time
Total current assets	`CurrentAssets`	$40.43M	USD	Point-in-time
Total current assets	`CurrentAssets`	$160.25M	USD	Point-in-time
Total current assets	`CurrentAssets`	$2.57M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$8.04M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$15.94M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$247.56M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$1.25M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$397.00K	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$1.40M	USD	Point-in-time
Goodwill	`Goodwill`	$659.00K	USD	Point-in-time
Goodwill	`Goodwill`	$634.00K	USD	Point-in-time
Goodwill	`Goodwill`	$568.00K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	$2.23M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	$911.00K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	-	USD	Point-in-time
Mining hardware prepayments	`NoncurrentPrepayments`	$75.13M	USD	Point-in-time
Mining hardware prepayments	`NoncurrentPrepayments`	$158.18M	USD	Point-in-time
Mining hardware prepayments	`NoncurrentPrepayments`	-	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	-	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	-	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$338.00K	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$9.00M	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$94.04M	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$410.21M	USD	Point-in-time
Total assets	`Assets`	$570.46M	USD	Point-in-time
Total assets	`Assets`	$11.57M	USD	Point-in-time
Total assets	`Assets`	$134.47M	USD	Point-in-time
Borrowings	`ShorttermBorrowings`	$60.48M	USD	Point-in-time
Borrowings	`ShorttermBorrowings`	$71.98M	USD	Point-in-time
Borrowings	`ShorttermBorrowings`	$1.96M	USD	Point-in-time
Embedded derivatives	`CurrentDerivativeFinancialLiabilities`	$96.72M	USD	Point-in-time
Embedded derivatives	`CurrentDerivativeFinancialLiabilities`	-	USD	Point-in-time
Embedded derivatives	`CurrentDerivativeFinancialLiabilities`	-	USD	Point-in-time
Income tax	`CurrentTaxLiabilitiesCurrent`	$1.20M	USD	Point-in-time
Income tax	`CurrentTaxLiabilitiesCurrent`	-	USD	Point-in-time
Income tax	`CurrentTaxLiabilitiesCurrent`	$533.00K	USD	Point-in-time
Employee benefits	`CurrentProvisionsForEmployeeBenefits`	$2.14M	USD	Point-in-time
Employee benefits	`CurrentProvisionsForEmployeeBenefits`	$109.00K	USD	Point-in-time
Employee benefits	`CurrentProvisionsForEmployeeBenefits`	$43.00K	USD	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	$18.81M	USD	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	$1.12M	USD	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	$751.00K	USD	Point-in-time
Provisions	`CurrentProvisions`	$2.47M	USD	Point-in-time
Provisions	`CurrentProvisions`	-	USD	Point-in-time
Provisions	`CurrentProvisions`	-	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$2.75M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$170.46M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$85.11M	USD	Point-in-time
Borrowings	`LongtermBorrowings`	$11.84M	USD	Point-in-time
Borrowings	`LongtermBorrowings`	$47.80M	USD	Point-in-time
Borrowings	`LongtermBorrowings`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$1.62M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$189.00K	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	-	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$13.46M	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$47.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$183.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$133.10M	USD	Point-in-time
Issued capital	`IssuedCapital`	$10.34M	USD	Point-in-time
Issued capital	`IssuedCapital`	$10.34M	USD	Point-in-time
Issued capital	`IssuedCapital`	$926.58M	USD	Point-in-time
Reserves	`OtherReserves`	$2.84M	USD	Point-in-time
Reserves	`OtherReserves`	$-6.81M	USD	Point-in-time
Reserves	`OtherReserves`	$725.00K	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	$-62.63M	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	$-2.25M	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	$-482.40M	USD	Point-in-time
Total equity/(deficit)	`Equity`	$1.75M	USD	Point-in-time
Total equity/(deficit)	`Equity`	$-49.45M	USD	Point-in-time
Total equity/(deficit)	`Equity`	$437.36M	USD	Point-in-time
Total equity/(deficit)	`Equity`	$8.82M	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$134.47M	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$570.46M	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$11.57M	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Bitcoin mining revenue	`Revenue`	$2.17M	USD	Annual
Bitcoin mining revenue	`Revenue`	$59.04M	USD	Annual
Bitcoin mining revenue	`Revenue`	$7.90M	USD	Annual
Other income	`OtherIncome`	$16.00K	USD	Annual
Other income	`OtherIncome`	$12.00K	USD	Annual
Other income	`OtherIncome`	$590.00K	USD	Annual
Depreciation	`DepreciationExpense`	$757.00K	USD	Annual
Depreciation	`DepreciationExpense`	$7.74M	USD	Annual
Depreciation	`DepreciationExpense`	$1.25M	USD	Annual
Electricity charges	`EnergyTransmissionCharges`	$1.31M	USD	Annual
Electricity charges	`EnergyTransmissionCharges`	$10.98M	USD	Annual
Electricity charges	`EnergyTransmissionCharges`	$2.65M	USD	Annual
Employee benefits expense	`EmployeeBenefitsExpense`	$7.45M	USD	Annual
Employee benefits expense	`EmployeeBenefitsExpense`	$920.00K	USD	Annual
Employee benefits expense	`EmployeeBenefitsExpense`	$2.22M	USD	Annual
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$179.00K	USD	Annual
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$13.90M	USD	Annual
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$805.00K	USD	Annual
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	$167.00K	USD	Annual
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	-	USD	Annual
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	$432.00K	USD	Annual
Loss on disposal of assets	`LossesOnDisposalsOfNoncurrentAssets`	-	USD	Annual
Loss on disposal of assets	`LossesOnDisposalsOfNoncurrentAssets`	-	USD	Annual
Loss on disposal of assets	`LossesOnDisposalsOfNoncurrentAssets`	$202.00K	USD	Annual
Professional fees	`ProfessionalFeesExpense`	$980.00K	USD	Annual
Professional fees	`ProfessionalFeesExpense`	$521.00K	USD	Annual
Professional fees	`ProfessionalFeesExpense`	$6.81M	USD	Annual
Other operating expenses	`OtherExpenseByNature`	$466.00K	USD	Annual
Other operating expenses	`OtherExpenseByNature`	$183.00K	USD	Annual
Other operating expenses	`OtherExpenseByNature`	$11.71M	USD	Annual
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$-524.00K	USD	Annual
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$-1.68M	USD	Annual
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$307.00K	USD	Annual
Finance expense	`FinanceCosts`	$425.44M	USD	Annual
Finance expense	`FinanceCosts`	$61.17M	USD	Annual
Finance expense	`FinanceCosts`	$102.00K	USD	Annual
Interest income	`RevenueFromInterest`	$6.00K	USD	Annual
Interest income	`RevenueFromInterest`	$3.00K	USD	Annual
Interest income	`RevenueFromInterest`	$79.00K	USD	Annual
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$2.54M	USD	Annual
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$8.01M	USD	Annual
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$-367.00K	USD	Annual
Loss before income tax expense	`ProfitLossBeforeTax`	$-2.14M	USD	Annual
Loss before income tax expense	`ProfitLossBeforeTax`	$-59.15M	USD	Annual
Loss before income tax expense	`ProfitLossBeforeTax`	$-417.05M	USD	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	$1.24M	USD	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	-	USD	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	$2.72M	USD	Annual
Loss after income tax expense for the year	`ProfitLoss`	$-60.39M	USD	Annual
Loss after income tax expense for the year	`ProfitLoss`	$-2.14M	USD	Annual
Loss after income tax expense for the year	`ProfitLoss`	$-419.77M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$1.31M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$546.00K	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-23.55M	USD	Annual
Other comprehensive income/(loss) for the year, net of tax	`OtherComprehensiveIncome`	$1.31M	USD	Annual
Other comprehensive income/(loss) for the year, net of tax	`OtherComprehensiveIncome`	$546.00K	USD	Annual
Other comprehensive income/(loss) for the year, net of tax	`OtherComprehensiveIncome`	$-23.55M	USD	Annual
Total comprehensive loss for the year	`ComprehensiveIncome`	$-443.32M	USD	Annual
Total comprehensive loss for the year	`ComprehensiveIncome`	$-59.08M	USD	Annual
Total comprehensive loss for the year	`ComprehensiveIncome`	$-1.60M	USD	Annual
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-0.13	USD	Annual
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-10.25	USD	Annual
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-2.93	USD	Annual
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-2.93	USD	Annual
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-0.13	USD	Annual
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-10.25	USD	Annual

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Receipts from Bitcoin mining activities	`ReceiptsFromSalesOfGoodsAndRenderingOfServices`	$59.04M	USD	Annual
Receipts from Bitcoin mining activities	`ReceiptsFromSalesOfGoodsAndRenderingOfServices`	$2.17M	USD	Annual
Receipts from Bitcoin mining activities	`ReceiptsFromSalesOfGoodsAndRenderingOfServices`	$7.90M	USD	Annual
Payments for electricity, suppliers and employees (inclusive of GST)	`PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees`	$6.40M	USD	Annual
Payments for electricity, suppliers and employees (inclusive of GST)	`PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees`	$3.18M	USD	Annual
Payments for electricity, suppliers and employees (inclusive of GST)	`PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees`	$32.23M	USD	Annual
Total receipts (payments)	`CashFlowsFromUsedInOperations`	$-1.01M	USD	Annual
Total receipts (payments)	`CashFlowsFromUsedInOperations`	$1.50M	USD	Annual
Total receipts (payments)	`CashFlowsFromUsedInOperations`	$26.81M	USD	Annual
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$6.00K	USD	Annual
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$3.00K	USD	Annual
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$4.00K	USD	Annual
Other income received	`OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities`	$590.00K	USD	Annual
Other income received	`OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities`	-	USD	Annual
Other income received	`OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities`	$16.00K	USD	Annual
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	-	USD	Annual
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$5.25M	USD	Annual
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$333.00K	USD	Annual
Net cash from/(used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$-987.00K	USD	Annual
Net cash from/(used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$21.56M	USD	Annual
Net cash from/(used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$1.76M	USD	Annual
Payments for property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$7.30M	USD	Annual
Payments for property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$83.65M	USD	Annual
Payments for property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$3.91M	USD	Annual
Prepayments for mining hardware	`PurchaseOfMiningAssets`	-	USD	Annual
Prepayments for mining hardware	`PurchaseOfMiningAssets`	$210.59M	USD	Annual
Prepayments for mining hardware	`PurchaseOfMiningAssets`	$73.81M	USD	Annual
Payments for right-of-use assets	`PaymentsForRightOfUseAssets`	-	USD	Annual
Payments for right-of-use assets	`PaymentsForRightOfUseAssets`	$160.00K	USD	Annual
Payments for right-of-use assets	`PaymentsForRightOfUseAssets`	-	USD	Annual
Prepayments and deposits	`CashAdvancesAndLoansMadeToRelatedParties`	$250.00K	USD	Annual
Prepayments and deposits	`CashAdvancesAndLoansMadeToRelatedParties`	$149.00K	USD	Annual
Prepayments and deposits	`CashAdvancesAndLoansMadeToRelatedParties`	$22.04M	USD	Annual
Advancement of loan	`AdvancesAndLoansMadeToRelatedParties`	$1.87M	USD	Annual
Advancement of loan	`AdvancesAndLoansMadeToRelatedParties`	-	USD	Annual
Advancement of loan	`AdvancesAndLoansMadeToRelatedParties`	-	USD	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$40.00K	USD	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	-	USD	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$2.00K	USD	Annual
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-318.12M	USD	Annual
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-81.36M	USD	Annual
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-4.22M	USD	Annual
Proceeds from issue of shares	`ProceedsFromIssuingShares`	-	USD	Annual
Proceeds from issue of shares	`ProceedsFromIssuingShares`	$2.68M	USD	Annual
Proceeds from issue of shares	`ProceedsFromIssuingShares`	-	USD	Annual
Proceeds from hybrid financial instruments	`ProceedsFromIssuingOtherEquityInstruments`	$107.84M	USD	Annual
Proceeds from hybrid financial instruments	`ProceedsFromIssuingOtherEquityInstruments`	$105.66M	USD	Annual
Proceeds from hybrid financial instruments	`ProceedsFromIssuingOtherEquityInstruments`	$4.16M	USD	Annual
Capital raising costs	`PaymentsForShareIssueCosts`	$4.21M	USD	Annual
Capital raising costs	`PaymentsForShareIssueCosts`	-	USD	Annual
Capital raising costs	`PaymentsForShareIssueCosts`	$290.00K	USD	Annual
Advance payment in relation to share-based payments	`AdvancePaymentInRelationToShareBasedPayments`	-	USD	Annual
Advance payment in relation to share-based payments	`AdvancePaymentInRelationToShareBasedPayments`	-	USD	Annual
Advance payment in relation to share-based payments	`AdvancePaymentInRelationToShareBasedPayments`	$-168.00K	USD	Annual
Proceeds from mining hardware finance	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	$65.20M	USD	Annual
Proceeds from mining hardware finance	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	$17.08M	USD	Annual
Proceeds from mining hardware finance	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	-	USD	Annual
Repayment of borrowings	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$2.12M	USD	Annual
Repayment of borrowings	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	-	USD	Annual
Repayment of borrowings	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$12.12M	USD	Annual
Proceeds (net of underwriting fees) from Initial Public Offering	`ProceedsNetOfUnderwritingFeesFromInitialPublicOffering`	$215.33M	USD	Annual
Proceeds (net of underwriting fees) from Initial Public Offering	`ProceedsNetOfUnderwritingFeesFromInitialPublicOffering`	-	USD	Annual
Proceeds (net of underwriting fees) from Initial Public Offering	`ProceedsNetOfUnderwritingFeesFromInitialPublicOffering`	-	USD	Annual
Payment of borrowing transaction costs	`PaymentsForDebtIssueCosts`	-	USD	Annual
Payment of borrowing transaction costs	`PaymentsForDebtIssueCosts`	-	USD	Annual
Payment of borrowing transaction costs	`PaymentsForDebtIssueCosts`	$2.57M	USD	Annual
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	-	USD	Annual
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$6.00K	USD	Annual
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$34.00K	USD	Annual
Net cash from financing activities	`CashFlowsFromUsedInFinancingActivities`	$372.04M	USD	Annual
Net cash from financing activities	`CashFlowsFromUsedInFinancingActivities`	$6.72M	USD	Annual
Net cash from financing activities	`CashFlowsFromUsedInFinancingActivities`	$118.03M	USD	Annual
Net increase in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$38.42M	USD	Annual
Net increase in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$1.51M	USD	Annual
Net increase in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$75.48M	USD	Annual
Cash and cash equivalents at the beginning of the financial year	`CashAndCashEquivalents`	$38.99M	USD	Point-in-time
Cash and cash equivalents at the beginning of the financial year	`CashAndCashEquivalents`	$1.96M	USD	Point-in-time
Cash and cash equivalents at the beginning of the financial year	`CashAndCashEquivalents`	$83.00K	USD	Point-in-time
Cash and cash equivalents at the beginning of the financial year	`CashAndCashEquivalents`	$109.97M	USD	Point-in-time
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$358.00K	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-4.50M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-1.39M	USD	Annual
Cash and cash equivalents at the end of the financial year	`CashAndCashEquivalents`	$38.99M	USD	Point-in-time
Cash and cash equivalents at the end of the financial year	`CashAndCashEquivalents`	$1.96M	USD	Point-in-time
Cash and cash equivalents at the end of the financial year	`CashAndCashEquivalents`	$83.00K	USD	Point-in-time
Cash and cash equivalents at the end of the financial year	`CashAndCashEquivalents`	$109.97M	USD	Point-in-time

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance	`Equity`	$1.75M	USD	Point-in-time
Balance	`Equity`	$-49.45M	USD	Point-in-time
Balance	`Equity`	$437.36M	USD	Point-in-time
Balance	`Equity`	$8.82M	USD	Point-in-time
Loss after income tax expense for the year	`ProfitLoss`	$-60.39M	USD	Annual
Loss after income tax expense for the year	`ProfitLoss`	$-2.14M	USD	Annual
Loss after income tax expense for the year	`ProfitLoss`	$-419.77M	USD	Annual
Other comprehensive income (loss) for the year, net of tax	`OtherComprehensiveIncome`	$1.31M	USD	Annual
Other comprehensive income (loss) for the year, net of tax	`OtherComprehensiveIncome`	$546.00K	USD	Annual
Other comprehensive income (loss) for the year, net of tax	`OtherComprehensiveIncome`	$-23.55M	USD	Annual
Total comprehensive income/(loss) for the year	`ComprehensiveIncome`	$-443.32M	USD	Annual
Total comprehensive income/(loss) for the year	`ComprehensiveIncome`	$-59.08M	USD	Annual
Total comprehensive income/(loss) for the year	`ComprehensiveIncome`	$-1.60M	USD	Annual
Contributions of equity, net of transaction costs (note 21)	`IncreaseDecreaseThroughContributionsOfEquityNetOfTransactionCosts`	$2.39M	USD	Annual
Share-based payments (note 31)	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$179.00K	USD	Annual
Share-based payments (note 31)	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$13.90M	USD	Annual
Share-based payments (note 31)	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$805.00K	USD	Annual
Conversion of SAFE notes (note 21)	`ConversionOfSimpleAgreementForFutureEquityNotes`	$4.16M	USD	Annual
Issue of ordinary shares (net of capital raise costs) (note 21)	`IssueOfEquity`	$220.68M	USD	Annual
Conversion of hybrid financial instruments (note 21)	`IncreaseDecreaseThroughConversionOfConvertibleInstruments`	$695.38M	USD	Annual
Shares issued as part of business combination	`IncreaseDecreaseThroughSharesIssuedAsPartOfBusinessCombination`	$1.93M	USD	Annual
Share-based payments, prepaid in advance (note 21)	`IncreaseDecreaseThroughShareBasedPaymentTransactionsAdvancePrepayments`	$177.00K	USD	Annual
Balance	`Equity`	$1.75M	USD	Point-in-time
Balance	`Equity`	$-49.45M	USD	Point-in-time
Balance	`Equity`	$437.36M	USD	Point-in-time
Balance	`Equity`	$8.82M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.