6-K Filing

IREN LTD CIK: 1878848

Filing Information

Form Type	6-K
Accession Number	`0001140361-24-026268`
Period End Date	20240331
Filing Date	20240515
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	ef20027345_ex99-3_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 234 Cash Flow Statement 108 Stockholders Equity 72

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalents`	$259.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$259.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$33.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$33.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$109.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$109.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$68.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$68.89M	USD	Point-in-time
Other receivables	`OtherCurrentReceivables`	$35.87M	USD	Point-in-time
Other receivables	`OtherCurrentReceivables`	$35.87M	USD	Point-in-time
Other receivables	`OtherCurrentReceivables`	$6.54M	USD	Point-in-time
Other receivables	`OtherCurrentReceivables`	$6.54M	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	-	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	-	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	-	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	-	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	-	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	-	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	$1.28M	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	$1.28M	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	$3.42M	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	$3.42M	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	-	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	-	USD	Point-in-time
Prepayments and other assets	`CurrentPrepayments`	$13.79M	USD	Point-in-time
Prepayments and other assets	`CurrentPrepayments`	$13.79M	USD	Point-in-time
Prepayments and other assets	`CurrentPrepayments`	$11.21M	USD	Point-in-time
Prepayments and other assets	`CurrentPrepayments`	$11.21M	USD	Point-in-time
Total current assets	`CurrentAssets`	$310.19M	USD	Point-in-time
Total current assets	`CurrentAssets`	$310.19M	USD	Point-in-time
Total current assets	`CurrentAssets`	$89.23M	USD	Point-in-time
Total current assets	`CurrentAssets`	$89.23M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$357.08M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$357.08M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$241.10M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$241.10M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$1.37M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$1.37M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$1.62M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$1.62M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	$2.60M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	$2.60M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	$8.00K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	$8.00K	USD	Point-in-time
Computer hardware prepayments	`NoncurrentPrepayments`	$68.00K	USD	Point-in-time
Computer hardware prepayments	`NoncurrentPrepayments`	$68.00K	USD	Point-in-time
Computer hardware prepayments	`NoncurrentPrepayments`	$41.41M	USD	Point-in-time
Computer hardware prepayments	`NoncurrentPrepayments`	$41.41M	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$292.00K	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$292.00K	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$456.00K	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$456.00K	USD	Point-in-time
Prepayments and other assets	`NonCurrentPrepaymentsAndOtherNonCurrentAssets`	-	USD	Point-in-time
Prepayments and other assets	`NonCurrentPrepaymentsAndOtherNonCurrentAssets`	-	USD	Point-in-time
Prepayments and other assets	`NonCurrentPrepaymentsAndOtherNonCurrentAssets`	$10.25M	USD	Point-in-time
Prepayments and other assets	`NonCurrentPrepaymentsAndOtherNonCurrentAssets`	$10.25M	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$242.84M	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$242.84M	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$413.41M	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$413.41M	USD	Point-in-time
Total assets	`Assets`	$332.07M	USD	Point-in-time
Total assets	`Assets`	$332.07M	USD	Point-in-time
Total assets	`Assets`	$723.60M	USD	Point-in-time
Total assets	`Assets`	$723.60M	USD	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	$16.64M	USD	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	$16.64M	USD	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	$24.26M	USD	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	$24.26M	USD	Point-in-time
Lease liabilities	`CurrentLeaseLiabilities`	$205.00K	USD	Point-in-time
Lease liabilities	`CurrentLeaseLiabilities`	$205.00K	USD	Point-in-time
Lease liabilities	`CurrentLeaseLiabilities`	$192.00K	USD	Point-in-time
Lease liabilities	`CurrentLeaseLiabilities`	$192.00K	USD	Point-in-time
Income tax	`CurrentTaxLiabilitiesCurrent`	$32.00K	USD	Point-in-time
Income tax	`CurrentTaxLiabilitiesCurrent`	$32.00K	USD	Point-in-time
Income tax	`CurrentTaxLiabilitiesCurrent`	$481.00K	USD	Point-in-time
Income tax	`CurrentTaxLiabilitiesCurrent`	$481.00K	USD	Point-in-time
Employee benefits	`CurrentProvisionsForEmployeeBenefits`	$4.55M	USD	Point-in-time
Employee benefits	`CurrentProvisionsForEmployeeBenefits`	$4.55M	USD	Point-in-time
Employee benefits	`CurrentProvisionsForEmployeeBenefits`	$961.00K	USD	Point-in-time
Employee benefits	`CurrentProvisionsForEmployeeBenefits`	$961.00K	USD	Point-in-time
Provisions	`CurrentProvisions`	$11.50M	USD	Point-in-time
Provisions	`CurrentProvisions`	$11.50M	USD	Point-in-time
Provisions	`CurrentProvisions`	$6.17M	USD	Point-in-time
Provisions	`CurrentProvisions`	$6.17M	USD	Point-in-time
Deferred Revenue	`CurrentContractLiabilities`	-	USD	Point-in-time
Deferred Revenue	`CurrentContractLiabilities`	-	USD	Point-in-time
Deferred Revenue	`CurrentContractLiabilities`	$506.00K	USD	Point-in-time
Deferred Revenue	`CurrentContractLiabilities`	$506.00K	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$41.50M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$41.50M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$24.00M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$24.00M	USD	Point-in-time
Lease liabilities	`NoncurrentLeaseLiabilities`	$1.51M	USD	Point-in-time
Lease liabilities	`NoncurrentLeaseLiabilities`	$1.51M	USD	Point-in-time
Lease liabilities	`NoncurrentLeaseLiabilities`	$1.26M	USD	Point-in-time
Lease liabilities	`NoncurrentLeaseLiabilities`	$1.26M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$3.25M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$3.25M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$1.36M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$1.36M	USD	Point-in-time
Employee benefits	`NoncurrentProvisionsForEmployeeBenefits`	$104.00K	USD	Point-in-time
Employee benefits	`NoncurrentProvisionsForEmployeeBenefits`	$104.00K	USD	Point-in-time
Employee benefits	`NoncurrentProvisionsForEmployeeBenefits`	$91.00K	USD	Point-in-time
Employee benefits	`NoncurrentProvisionsForEmployeeBenefits`	$91.00K	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$2.71M	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$2.71M	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$4.86M	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$4.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$26.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$26.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$46.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$46.36M	USD	Point-in-time
Net assets	`NetAssetsLiabilities`	$677.24M	USD	Point-in-time
Net assets	`NetAssetsLiabilities`	$677.24M	USD	Point-in-time
Net assets	`NetAssetsLiabilities`	$305.36M	USD	Point-in-time
Net assets	`NetAssetsLiabilities`	$305.36M	USD	Point-in-time
Issued capital	`IssuedCapital`	$1.33B	USD	Point-in-time
Issued capital	`IssuedCapital`	$1.33B	USD	Point-in-time
Issued capital	`IssuedCapital`	$965.86M	USD	Point-in-time
Issued capital	`IssuedCapital`	$965.86M	USD	Point-in-time
Reserves	`OtherReserves`	$5.74M	USD	Point-in-time
Reserves	`OtherReserves`	$5.74M	USD	Point-in-time
Reserves	`OtherReserves`	$-6.22M	USD	Point-in-time
Reserves	`OtherReserves`	$-6.22M	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	$-654.28M	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	$-654.28M	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	$-656.16M	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	$-656.16M	USD	Point-in-time
Total equity	`Equity`	$381.85M	USD	Point-in-time
Total equity	`Equity`	$381.85M	USD	Point-in-time
Total equity	`Equity`	$677.24M	USD	Point-in-time
Total equity	`Equity`	$677.24M	USD	Point-in-time
Total equity	`Equity`	$437.36M	USD	Point-in-time
Total equity	`Equity`	$437.36M	USD	Point-in-time
Total equity	`Equity`	$305.36M	USD	Point-in-time
Total equity	`Equity`	$305.36M	USD	Point-in-time
Total equity	`Equity`	$270.12M	USD	Point-in-time
Total equity	`Equity`	$270.12M	USD	Point-in-time
Total equity	`Equity`	$273.69M	USD	Point-in-time
Total equity	`Equity`	$273.69M	USD	Point-in-time

Income Statement 234 line items

Line Item	Tag	Value	Unit	Period
Bitcoin mining revenue	`BitcoinMiningRevenue`	$129.83M	USD	3 Qtrs
Bitcoin mining revenue	`BitcoinMiningRevenue`	$129.83M	USD	3 Qtrs
Bitcoin mining revenue	`BitcoinMiningRevenue`	$53.38M	USD	1 Quarter
Bitcoin mining revenue	`BitcoinMiningRevenue`	$53.38M	USD	1 Quarter
Bitcoin mining revenue	`BitcoinMiningRevenue`	$11.33M	USD	1 Quarter
Bitcoin mining revenue	`BitcoinMiningRevenue`	$11.33M	USD	1 Quarter
Bitcoin mining revenue	`BitcoinMiningRevenue`	$41.29M	USD	3 Qtrs
Bitcoin mining revenue	`BitcoinMiningRevenue`	$41.29M	USD	3 Qtrs
AI Cloud Service revenue	`AICloudServiceRevenue`	-	USD	1 Quarter
AI Cloud Service revenue	`AICloudServiceRevenue`	-	USD	1 Quarter
AI Cloud Service revenue	`AICloudServiceRevenue`	-	USD	3 Qtrs
AI Cloud Service revenue	`AICloudServiceRevenue`	-	USD	3 Qtrs
AI Cloud Service revenue	`AICloudServiceRevenue`	$567.00K	USD	3 Qtrs
AI Cloud Service revenue	`AICloudServiceRevenue`	$567.00K	USD	3 Qtrs
AI Cloud Service revenue	`AICloudServiceRevenue`	$567.00K	USD	1 Quarter
AI Cloud Service revenue	`AICloudServiceRevenue`	$567.00K	USD	1 Quarter
Other income	`OtherIncome`	$3.12M	USD	3 Qtrs
Other income	`OtherIncome`	$3.12M	USD	3 Qtrs
Other income	`OtherIncome`	$1.80M	USD	1 Quarter
Other income	`OtherIncome`	$1.80M	USD	1 Quarter
Other income	`OtherIncome`	$926.00K	USD	3 Qtrs
Other income	`OtherIncome`	$926.00K	USD	3 Qtrs
Other income	`OtherIncome`	$399.00K	USD	1 Quarter
Other income	`OtherIncome`	$399.00K	USD	1 Quarter
Gain/(loss) on disposal of subsidiaries	`GainLossOnDisposalOfSubsidiaries`	-	USD	3 Qtrs
Gain/(loss) on disposal of subsidiaries	`GainLossOnDisposalOfSubsidiaries`	-	USD	3 Qtrs
Gain/(loss) on disposal of subsidiaries	`GainLossOnDisposalOfSubsidiaries`	-	USD	1 Quarter
Gain/(loss) on disposal of subsidiaries	`GainLossOnDisposalOfSubsidiaries`	-	USD	1 Quarter
Gain/(loss) on disposal of subsidiaries	`GainLossOnDisposalOfSubsidiaries`	$3.26M	USD	1 Quarter
Gain/(loss) on disposal of subsidiaries	`GainLossOnDisposalOfSubsidiaries`	$3.26M	USD	1 Quarter
Gain/(loss) on disposal of subsidiaries	`GainLossOnDisposalOfSubsidiaries`	$3.26M	USD	3 Qtrs
Gain/(loss) on disposal of subsidiaries	`GainLossOnDisposalOfSubsidiaries`	$3.26M	USD	3 Qtrs
Revenue	`Revenue`	$54.35M	USD	1 Quarter
Revenue	`Revenue`	$54.35M	USD	1 Quarter
Revenue	`Revenue`	$131.32M	USD	3 Qtrs
Revenue	`Revenue`	$131.32M	USD	3 Qtrs
Revenue	`Revenue`	$16.38M	USD	1 Quarter
Revenue	`Revenue`	$16.38M	USD	1 Quarter
Revenue	`Revenue`	$47.67M	USD	3 Qtrs
Revenue	`Revenue`	$47.67M	USD	3 Qtrs
Depreciation	`DepreciationExpense`	$8.69M	USD	1 Quarter
Depreciation	`DepreciationExpense`	$8.69M	USD	1 Quarter
Depreciation	`DepreciationExpense`	$23.87M	USD	3 Qtrs
Depreciation	`DepreciationExpense`	$23.87M	USD	3 Qtrs
Depreciation	`DepreciationExpense`	$5.12M	USD	1 Quarter
Depreciation	`DepreciationExpense`	$5.12M	USD	1 Quarter
Depreciation	`DepreciationExpense`	$24.12M	USD	3 Qtrs
Depreciation	`DepreciationExpense`	$24.12M	USD	3 Qtrs
Electricity charges	`EnergyTransmissionCharges`	$55.94M	USD	3 Qtrs
Electricity charges	`EnergyTransmissionCharges`	$55.94M	USD	3 Qtrs
Electricity charges	`EnergyTransmissionCharges`	$19.83M	USD	1 Quarter
Electricity charges	`EnergyTransmissionCharges`	$19.83M	USD	1 Quarter
Electricity charges	`EnergyTransmissionCharges`	$5.97M	USD	1 Quarter
Electricity charges	`EnergyTransmissionCharges`	$5.97M	USD	1 Quarter
Electricity charges	`EnergyTransmissionCharges`	$19.91M	USD	3 Qtrs
Electricity charges	`EnergyTransmissionCharges`	$19.91M	USD	3 Qtrs
Realized gain/(loss) on financial asset	`RealizedGainLossOnFinancialAsset`	$3.21M	USD	3 Qtrs
Realized gain/(loss) on financial asset	`RealizedGainLossOnFinancialAsset`	$3.21M	USD	3 Qtrs
Realized gain/(loss) on financial asset	`RealizedGainLossOnFinancialAsset`	$91.00K	USD	1 Quarter
Realized gain/(loss) on financial asset	`RealizedGainLossOnFinancialAsset`	$91.00K	USD	1 Quarter
Realized gain/(loss) on financial asset	`RealizedGainLossOnFinancialAsset`	-	USD	3 Qtrs
Realized gain/(loss) on financial asset	`RealizedGainLossOnFinancialAsset`	-	USD	3 Qtrs
Realized gain/(loss) on financial asset	`RealizedGainLossOnFinancialAsset`	-	USD	1 Quarter
Realized gain/(loss) on financial asset	`RealizedGainLossOnFinancialAsset`	-	USD	1 Quarter
Employee benefits expense	`EmployeeBenefitsExpense`	$11.14M	USD	3 Qtrs
Employee benefits expense	`EmployeeBenefitsExpense`	$11.14M	USD	3 Qtrs
Employee benefits expense	`EmployeeBenefitsExpense`	$2.47M	USD	1 Quarter
Employee benefits expense	`EmployeeBenefitsExpense`	$2.47M	USD	1 Quarter
Employee benefits expense	`EmployeeBenefitsExpense`	$12.84M	USD	3 Qtrs
Employee benefits expense	`EmployeeBenefitsExpense`	$12.84M	USD	3 Qtrs
Employee benefits expense	`EmployeeBenefitsExpense`	$4.33M	USD	1 Quarter
Employee benefits expense	`EmployeeBenefitsExpense`	$4.33M	USD	1 Quarter
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$10.27M	USD	3 Qtrs
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$10.27M	USD	3 Qtrs
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$5.82M	USD	1 Quarter
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$5.82M	USD	1 Quarter
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$3.50M	USD	1 Quarter
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$3.50M	USD	1 Quarter
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$17.62M	USD	3 Qtrs
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$17.62M	USD	3 Qtrs
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	-	USD	3 Qtrs
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	-	USD	3 Qtrs
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	-	USD	1 Quarter
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	-	USD	1 Quarter
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	$105.17M	USD	3 Qtrs
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	$105.17M	USD	3 Qtrs
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	-	USD	1 Quarter
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	-	USD	1 Quarter
Reversal of impairment of assets	`ReversalOfImpairmentLossRecognisedInProfitOrLoss`	$108.00K	USD	3 Qtrs
Reversal of impairment of assets	`ReversalOfImpairmentLossRecognisedInProfitOrLoss`	$108.00K	USD	3 Qtrs
Reversal of impairment of assets	`ReversalOfImpairmentLossRecognisedInProfitOrLoss`	-	USD	1 Quarter
Reversal of impairment of assets	`ReversalOfImpairmentLossRecognisedInProfitOrLoss`	-	USD	1 Quarter
Reversal of impairment of assets	`ReversalOfImpairmentLossRecognisedInProfitOrLoss`	-	USD	1 Quarter
Reversal of impairment of assets	`ReversalOfImpairmentLossRecognisedInProfitOrLoss`	-	USD	1 Quarter
Reversal of impairment of assets	`ReversalOfImpairmentLossRecognisedInProfitOrLoss`	-	USD	3 Qtrs
Reversal of impairment of assets	`ReversalOfImpairmentLossRecognisedInProfitOrLoss`	-	USD	3 Qtrs
Professional fees	`ProfessionalFeesExpense`	$2.02M	USD	1 Quarter
Professional fees	`ProfessionalFeesExpense`	$2.02M	USD	1 Quarter
Professional fees	`ProfessionalFeesExpense`	$1.12M	USD	1 Quarter
Professional fees	`ProfessionalFeesExpense`	$1.12M	USD	1 Quarter
Professional fees	`ProfessionalFeesExpense`	$4.09M	USD	3 Qtrs
Professional fees	`ProfessionalFeesExpense`	$4.09M	USD	3 Qtrs
Professional fees	`ProfessionalFeesExpense`	$5.94M	USD	3 Qtrs
Professional fees	`ProfessionalFeesExpense`	$5.94M	USD	3 Qtrs
Site expenses	`SiteExpense`	$1.29M	USD	1 Quarter
Site expenses	`SiteExpense`	$1.29M	USD	1 Quarter
Site expenses	`SiteExpense`	$5.89M	USD	3 Qtrs
Site expenses	`SiteExpense`	$5.89M	USD	3 Qtrs
Site expenses	`SiteExpense`	$3.33M	USD	3 Qtrs
Site expenses	`SiteExpense`	$3.33M	USD	3 Qtrs
Site expenses	`SiteExpense`	$2.10M	USD	1 Quarter
Site expenses	`SiteExpense`	$2.10M	USD	1 Quarter
Other operating expenses	`OtherExpenseByNature`	$4.54M	USD	1 Quarter
Other operating expenses	`OtherExpenseByNature`	$4.54M	USD	1 Quarter
Other operating expenses	`OtherExpenseByNature`	$7.23M	USD	3 Qtrs
Other operating expenses	`OtherExpenseByNature`	$7.23M	USD	3 Qtrs
Other operating expenses	`OtherExpenseByNature`	$14.81M	USD	3 Qtrs
Other operating expenses	`OtherExpenseByNature`	$14.81M	USD	3 Qtrs
Other operating expenses	`OtherExpenseByNature`	$1.97M	USD	1 Quarter
Other operating expenses	`OtherExpenseByNature`	$1.97M	USD	1 Quarter
Gain/(loss) on sale of assets	`GainLossOnSaleOfAssets`	$-160.00K	USD	1 Quarter
Gain/(loss) on sale of assets	`GainLossOnSaleOfAssets`	$-160.00K	USD	1 Quarter
Gain/(loss) on sale of assets	`GainLossOnSaleOfAssets`	$16.00K	USD	3 Qtrs
Gain/(loss) on sale of assets	`GainLossOnSaleOfAssets`	$16.00K	USD	3 Qtrs
Gain/(loss) on sale of assets	`GainLossOnSaleOfAssets`	$1.00K	USD	1 Quarter
Gain/(loss) on sale of assets	`GainLossOnSaleOfAssets`	$1.00K	USD	1 Quarter
Gain/(loss) on sale of assets	`GainLossOnSaleOfAssets`	$-6.62M	USD	3 Qtrs
Gain/(loss) on sale of assets	`GainLossOnSaleOfAssets`	$-6.62M	USD	3 Qtrs
Unrealized gain/(loss) on financial asset	`UnrealizedGainLossOnFinancialAsset`	-	USD	1 Quarter
Unrealized gain/(loss) on financial asset	`UnrealizedGainLossOnFinancialAsset`	-	USD	1 Quarter
Unrealized gain/(loss) on financial asset	`UnrealizedGainLossOnFinancialAsset`	-	USD	3 Qtrs
Unrealized gain/(loss) on financial asset	`UnrealizedGainLossOnFinancialAsset`	-	USD	3 Qtrs
Unrealized gain/(loss) on financial asset	`UnrealizedGainLossOnFinancialAsset`	$-1.09M	USD	1 Quarter
Unrealized gain/(loss) on financial asset	`UnrealizedGainLossOnFinancialAsset`	$-1.09M	USD	1 Quarter
Unrealized gain/(loss) on financial asset	`UnrealizedGainLossOnFinancialAsset`	$-1.35M	USD	3 Qtrs
Unrealized gain/(loss) on financial asset	`UnrealizedGainLossOnFinancialAsset`	$-1.35M	USD	3 Qtrs
Unrealized gain/(loss) on financial asset	`UnrealizedGainLossOnFinancialAsset`	-	USD	Annual
Unrealized gain/(loss) on financial asset	`UnrealizedGainLossOnFinancialAsset`	-	USD	Annual
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$6.02M	USD	1 Quarter
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$6.02M	USD	1 Quarter
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$-3.61M	USD	3 Qtrs
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$-3.61M	USD	3 Qtrs
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$-144.21M	USD	3 Qtrs
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$-144.21M	USD	3 Qtrs
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$-5.22M	USD	1 Quarter
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$-5.22M	USD	1 Quarter
Finance expense	`FinanceIncomeCost`	$-126.00K	USD	1 Quarter
Finance expense	`FinanceIncomeCost`	$-126.00K	USD	1 Quarter
Finance expense	`FinanceIncomeCost`	$-16.23M	USD	3 Qtrs
Finance expense	`FinanceIncomeCost`	$-16.23M	USD	3 Qtrs
Finance expense	`FinanceIncomeCost`	$-2.31M	USD	1 Quarter
Finance expense	`FinanceIncomeCost`	$-2.31M	USD	1 Quarter
Finance expense	`FinanceIncomeCost`	$-190.00K	USD	3 Qtrs
Finance expense	`FinanceIncomeCost`	$-190.00K	USD	3 Qtrs
Interest income	`InterestRevenueExpense`	$244.00K	USD	1 Quarter
Interest income	`InterestRevenueExpense`	$244.00K	USD	1 Quarter
Interest income	`InterestRevenueExpense`	$458.00K	USD	3 Qtrs
Interest income	`InterestRevenueExpense`	$458.00K	USD	3 Qtrs
Interest income	`InterestRevenueExpense`	$2.88M	USD	3 Qtrs
Interest income	`InterestRevenueExpense`	$2.88M	USD	3 Qtrs
Interest income	`InterestRevenueExpense`	$1.50M	USD	1 Quarter
Interest income	`InterestRevenueExpense`	$1.50M	USD	1 Quarter
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$-2.62M	USD	3 Qtrs
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$-2.62M	USD	3 Qtrs
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$2.27M	USD	3 Qtrs
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$2.27M	USD	3 Qtrs
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$4.71M	USD	1 Quarter
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$4.71M	USD	1 Quarter
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$4.56M	USD	1 Quarter
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$4.56M	USD	1 Quarter
Profit/(loss) before income tax expense	`ProfitLossBeforeTax`	$-2.73M	USD	1 Quarter
Profit/(loss) before income tax expense	`ProfitLossBeforeTax`	$-2.73M	USD	1 Quarter
Profit/(loss) before income tax expense	`ProfitLossBeforeTax`	$1.34M	USD	3 Qtrs
Profit/(loss) before income tax expense	`ProfitLossBeforeTax`	$1.34M	USD	3 Qtrs
Profit/(loss) before income tax expense	`ProfitLossBeforeTax`	$12.11M	USD	1 Quarter
Profit/(loss) before income tax expense	`ProfitLossBeforeTax`	$12.11M	USD	1 Quarter
Profit/(loss) before income tax expense	`ProfitLossBeforeTax`	$-162.60M	USD	3 Qtrs
Profit/(loss) before income tax expense	`ProfitLossBeforeTax`	$-162.60M	USD	3 Qtrs
Income tax (expense)/benefit	`IncomeTaxExpenseContinuingOperations`	$3.47M	USD	1 Quarter
Income tax (expense)/benefit	`IncomeTaxExpenseContinuingOperations`	$3.47M	USD	1 Quarter
Income tax (expense)/benefit	`IncomeTaxExpenseContinuingOperations`	$2.35M	USD	3 Qtrs
Income tax (expense)/benefit	`IncomeTaxExpenseContinuingOperations`	$2.35M	USD	3 Qtrs
Income tax (expense)/benefit	`IncomeTaxExpenseContinuingOperations`	$321.00K	USD	1 Quarter
Income tax (expense)/benefit	`IncomeTaxExpenseContinuingOperations`	$321.00K	USD	1 Quarter
Income tax (expense)/benefit	`IncomeTaxExpenseContinuingOperations`	$3.23M	USD	3 Qtrs
Income tax (expense)/benefit	`IncomeTaxExpenseContinuingOperations`	$3.23M	USD	3 Qtrs
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$8.64M	USD	1 Quarter
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$8.64M	USD	1 Quarter
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$-1.89M	USD	3 Qtrs
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$-1.89M	USD	3 Qtrs
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$-3.05M	USD	1 Quarter
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$-3.05M	USD	1 Quarter
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$-164.95M	USD	3 Qtrs
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$-164.95M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-21.24M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-21.24M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-5.33M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-5.33M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-7.33M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-7.33M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-9.13M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-9.13M	USD	1 Quarter
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-5.33M	USD	3 Qtrs
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-5.33M	USD	3 Qtrs
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-21.24M	USD	3 Qtrs
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-21.24M	USD	3 Qtrs
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-7.33M	USD	1 Quarter
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-7.33M	USD	1 Quarter
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-9.13M	USD	1 Quarter
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-9.13M	USD	1 Quarter
Total comprehensive income/(loss) for the period	`ComprehensiveIncome`	$1.30M	USD	1 Quarter
Total comprehensive income/(loss) for the period	`ComprehensiveIncome`	$1.30M	USD	1 Quarter
Total comprehensive income/(loss) for the period	`ComprehensiveIncome`	$-7.22M	USD	3 Qtrs
Total comprehensive income/(loss) for the period	`ComprehensiveIncome`	$-7.22M	USD	3 Qtrs
Total comprehensive income/(loss) for the period	`ComprehensiveIncome`	$-186.19M	USD	3 Qtrs
Total comprehensive income/(loss) for the period	`ComprehensiveIncome`	$-186.19M	USD	3 Qtrs
Total comprehensive income/(loss) for the period	`ComprehensiveIncome`	$-12.18M	USD	1 Quarter
Total comprehensive income/(loss) for the period	`ComprehensiveIncome`	$-12.18M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-0.06	USD	1 Quarter
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-0.06	USD	1 Quarter
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$0.08	USD	1 Quarter
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$0.08	USD	1 Quarter
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-0.02	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-0.02	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-3.10	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-3.10	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$0.08	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$0.08	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-0.06	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-0.06	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-0.02	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-0.02	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-3.10	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-3.10	USD	3 Qtrs

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Receipts from Bitcoin mining activities	`ReceiptsFromSalesOfGoodsAndRenderingOfServices`	$43.67M	USD	3 Qtrs
Receipts from Bitcoin mining activities	`ReceiptsFromSalesOfGoodsAndRenderingOfServices`	$43.67M	USD	3 Qtrs
Receipts from Bitcoin mining activities	`ReceiptsFromSalesOfGoodsAndRenderingOfServices`	$129.39M	USD	3 Qtrs
Receipts from Bitcoin mining activities	`ReceiptsFromSalesOfGoodsAndRenderingOfServices`	$129.39M	USD	3 Qtrs
Receipts from AI Cloud Service revenue	`ReceiptsFromRenderingServicesOfAIArtificialIntelligenceCloudServiceRevenue`	-	USD	3 Qtrs
Receipts from AI Cloud Service revenue	`ReceiptsFromRenderingServicesOfAIArtificialIntelligenceCloudServiceRevenue`	-	USD	3 Qtrs
Receipts from AI Cloud Service revenue	`ReceiptsFromRenderingServicesOfAIArtificialIntelligenceCloudServiceRevenue`	$1.07M	USD	3 Qtrs
Receipts from AI Cloud Service revenue	`ReceiptsFromRenderingServicesOfAIArtificialIntelligenceCloudServiceRevenue`	$1.07M	USD	3 Qtrs
Receipts from ERS revenue	`ReceiptsFromRenderingServicesOfERSEmergencyResponseService`	$438.00K	USD	3 Qtrs
Receipts from ERS revenue	`ReceiptsFromRenderingServicesOfERSEmergencyResponseService`	$438.00K	USD	3 Qtrs
Receipts from ERS revenue	`ReceiptsFromRenderingServicesOfERSEmergencyResponseService`	-	USD	3 Qtrs
Receipts from ERS revenue	`ReceiptsFromRenderingServicesOfERSEmergencyResponseService`	-	USD	3 Qtrs
Payments for electricity, suppliers and employees (inclusive of GST)	`PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees`	$41.08M	USD	3 Qtrs
Payments for electricity, suppliers and employees (inclusive of GST)	`PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees`	$41.08M	USD	3 Qtrs
Payments for electricity, suppliers and employees (inclusive of GST)	`PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees`	$85.88M	USD	3 Qtrs
Payments for electricity, suppliers and employees (inclusive of GST)	`PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees`	$85.88M	USD	3 Qtrs
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$507.00K	USD	3 Qtrs
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$507.00K	USD	3 Qtrs
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$3.00M	USD	3 Qtrs
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$3.00M	USD	3 Qtrs
Other revenue	`OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities`	$12.00K	USD	3 Qtrs
Other revenue	`OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities`	$12.00K	USD	3 Qtrs
Other revenue	`OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities`	-	USD	3 Qtrs
Other revenue	`OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities`	-	USD	3 Qtrs
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$4.10M	USD	3 Qtrs
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$4.10M	USD	3 Qtrs
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$130.00K	USD	3 Qtrs
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$130.00K	USD	3 Qtrs
Net cash from/(used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$47.89M	USD	3 Qtrs
Net cash from/(used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$47.89M	USD	3 Qtrs
Net cash from/(used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$-998.00K	USD	3 Qtrs
Net cash from/(used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$-998.00K	USD	3 Qtrs
Payments for property, plant and equipment net of hardware prepayments	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$93.62M	USD	3 Qtrs
Payments for property, plant and equipment net of hardware prepayments	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$93.62M	USD	3 Qtrs
Payments for property, plant and equipment net of hardware prepayments	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$112.66M	USD	3 Qtrs
Payments for property, plant and equipment net of hardware prepayments	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$112.66M	USD	3 Qtrs
Payments for computer hardware prepayments	`PurchaseOfComputerAssets`	-	USD	3 Qtrs
Payments for computer hardware prepayments	`PurchaseOfComputerAssets`	-	USD	3 Qtrs
Payments for computer hardware prepayments	`PurchaseOfComputerAssets`	$70.64M	USD	3 Qtrs
Payments for computer hardware prepayments	`PurchaseOfComputerAssets`	$70.64M	USD	3 Qtrs
Repayments/(advancement) of loan proceeds	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	$2.29M	USD	3 Qtrs
Repayments/(advancement) of loan proceeds	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	$2.29M	USD	3 Qtrs
Repayments/(advancement) of loan proceeds	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	-	USD	3 Qtrs
Repayments/(advancement) of loan proceeds	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	-	USD	3 Qtrs
Prepayments and deposits	`CashAdvancesAndLoansMadeToRelatedParties`	$7.36M	USD	3 Qtrs
Prepayments and deposits	`CashAdvancesAndLoansMadeToRelatedParties`	$7.36M	USD	3 Qtrs
Prepayments and deposits	`CashAdvancesAndLoansMadeToRelatedParties`	$4.68M	USD	3 Qtrs
Prepayments and deposits	`CashAdvancesAndLoansMadeToRelatedParties`	$4.68M	USD	3 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$30.60M	USD	3 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$30.60M	USD	3 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	-	USD	3 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	-	USD	3 Qtrs
Deconsolidation of Non-Recourse SPVs	`PaymentsForDeconsolidationOfNonRecourseSPVs`	$1.21M	USD	3 Qtrs
Deconsolidation of Non-Recourse SPVs	`PaymentsForDeconsolidationOfNonRecourseSPVs`	$1.21M	USD	3 Qtrs
Deconsolidation of Non-Recourse SPVs	`PaymentsForDeconsolidationOfNonRecourseSPVs`	-	USD	3 Qtrs
Deconsolidation of Non-Recourse SPVs	`PaymentsForDeconsolidationOfNonRecourseSPVs`	-	USD	3 Qtrs
Net cash from/(used in) in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-187.99M	USD	3 Qtrs
Net cash from/(used in) in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-187.99M	USD	3 Qtrs
Net cash from/(used in) in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-69.31M	USD	3 Qtrs
Net cash from/(used in) in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-69.31M	USD	3 Qtrs
Capital raising costs	`PaymentsForShareIssueCosts`	$902.00K	USD	3 Qtrs
Capital raising costs	`PaymentsForShareIssueCosts`	$902.00K	USD	3 Qtrs
Capital raising costs	`PaymentsForShareIssueCosts`	$860.00K	USD	3 Qtrs
Capital raising costs	`PaymentsForShareIssueCosts`	$860.00K	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	-	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	-	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$9.43M	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$9.43M	USD	3 Qtrs
Capital raising receipts	`ProceedsFromIssuingShares`	$7.55M	USD	3 Qtrs
Capital raising receipts	`ProceedsFromIssuingShares`	$7.55M	USD	3 Qtrs
Capital raising receipts	`ProceedsFromIssuingShares`	$332.07M	USD	3 Qtrs
Capital raising receipts	`ProceedsFromIssuingShares`	$332.07M	USD	3 Qtrs
Payment of borrowing transaction costs	`PaymentsForDebtIssueCosts`	-	USD	3 Qtrs
Payment of borrowing transaction costs	`PaymentsForDebtIssueCosts`	-	USD	3 Qtrs
Payment of borrowing transaction costs	`PaymentsForDebtIssueCosts`	$250.00K	USD	3 Qtrs
Payment of borrowing transaction costs	`PaymentsForDebtIssueCosts`	$250.00K	USD	3 Qtrs
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$247.00K	USD	3 Qtrs
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$247.00K	USD	3 Qtrs
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$406.00K	USD	3 Qtrs
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$406.00K	USD	3 Qtrs
Net cash from/(used in) financing activities	`CashFlowsFromUsedInFinancingActivities`	$330.77M	USD	3 Qtrs
Net cash from/(used in) financing activities	`CashFlowsFromUsedInFinancingActivities`	$330.77M	USD	3 Qtrs
Net cash from/(used in) financing activities	`CashFlowsFromUsedInFinancingActivities`	$-3.24M	USD	3 Qtrs
Net cash from/(used in) financing activities	`CashFlowsFromUsedInFinancingActivities`	$-3.24M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$-73.54M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$-73.54M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$190.67M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$190.67M	USD	3 Qtrs
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$259.69M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$259.69M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$33.15M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$33.15M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$109.97M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$109.97M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$68.89M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$68.89M	USD	Point-in-time
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$130.00K	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$130.00K	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-3.28M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-3.28M	USD	3 Qtrs
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$259.69M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$259.69M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$33.15M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$33.15M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$109.97M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$109.97M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$68.89M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$68.89M	USD	Point-in-time

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Balance	`Equity`	$381.85M	USD	Point-in-time
Balance	`Equity`	$381.85M	USD	Point-in-time
Balance	`Equity`	$677.24M	USD	Point-in-time
Balance	`Equity`	$677.24M	USD	Point-in-time
Balance	`Equity`	$437.36M	USD	Point-in-time
Balance	`Equity`	$437.36M	USD	Point-in-time
Balance	`Equity`	$305.36M	USD	Point-in-time
Balance	`Equity`	$305.36M	USD	Point-in-time
Balance	`Equity`	$270.12M	USD	Point-in-time
Balance	`Equity`	$270.12M	USD	Point-in-time
Balance	`Equity`	$273.69M	USD	Point-in-time
Balance	`Equity`	$273.69M	USD	Point-in-time
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$8.64M	USD	1 Quarter
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$8.64M	USD	1 Quarter
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$-1.89M	USD	3 Qtrs
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$-1.89M	USD	3 Qtrs
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$-3.05M	USD	1 Quarter
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$-3.05M	USD	1 Quarter
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$-164.95M	USD	3 Qtrs
Profit/(loss) after income tax expense for the period	`ProfitLoss`	$-164.95M	USD	3 Qtrs
Other comprehensive gain/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-5.33M	USD	3 Qtrs
Other comprehensive gain/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-5.33M	USD	3 Qtrs
Other comprehensive gain/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-21.24M	USD	3 Qtrs
Other comprehensive gain/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-21.24M	USD	3 Qtrs
Other comprehensive gain/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-7.33M	USD	1 Quarter
Other comprehensive gain/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-7.33M	USD	1 Quarter
Other comprehensive gain/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-9.13M	USD	1 Quarter
Other comprehensive gain/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-9.13M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$1.30M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$1.30M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$-7.22M	USD	3 Qtrs
Total comprehensive loss for the period	`ComprehensiveIncome`	$-7.22M	USD	3 Qtrs
Total comprehensive loss for the period	`ComprehensiveIncome`	$-186.19M	USD	3 Qtrs
Total comprehensive loss for the period	`ComprehensiveIncome`	$-186.19M	USD	3 Qtrs
Total comprehensive loss for the period	`ComprehensiveIncome`	$-12.18M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$-12.18M	USD	1 Quarter
Capital raise costs	`IncreaseDecreaseThroughCapitalRaiseCostsTransactions`	$-8.49M	USD	3 Qtrs
Capital raise costs	`IncreaseDecreaseThroughCapitalRaiseCostsTransactions`	$-8.49M	USD	3 Qtrs
Capital raise costs	`IncreaseDecreaseThroughCapitalRaiseCostsTransactions`	$-1.01M	USD	1 Quarter
Capital raise costs	`IncreaseDecreaseThroughCapitalRaiseCostsTransactions`	$-1.01M	USD	1 Quarter
Capital raise costs	`IncreaseDecreaseThroughCapitalRaiseCostsTransactions`	$-5.69M	USD	1 Quarter
Capital raise costs	`IncreaseDecreaseThroughCapitalRaiseCostsTransactions`	$-5.69M	USD	1 Quarter
Capital raise costs	`IncreaseDecreaseThroughCapitalRaiseCostsTransactions`	$-1.01M	USD	3 Qtrs
Capital raise costs	`IncreaseDecreaseThroughCapitalRaiseCostsTransactions`	$-1.01M	USD	3 Qtrs
Share issuances - paid	`IssueOfEquity`	$6.91M	USD	1 Quarter
Share issuances - paid	`IssueOfEquity`	$6.91M	USD	1 Quarter
Share issuances - paid	`IssueOfEquity`	$6.91M	USD	3 Qtrs
Share issuances - paid	`IssueOfEquity`	$6.91M	USD	3 Qtrs
Share issuances - paid	`IssueOfEquity`	$294.21M	USD	1 Quarter
Share issuances - paid	`IssueOfEquity`	$294.21M	USD	1 Quarter
Share issuances - paid	`IssueOfEquity`	$369.89M	USD	3 Qtrs
Share issuances - paid	`IssueOfEquity`	$369.89M	USD	3 Qtrs
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$16.62M	USD	3 Qtrs
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$16.62M	USD	3 Qtrs
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$17.71M	USD	3 Qtrs
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$17.71M	USD	3 Qtrs
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$5.57M	USD	1 Quarter
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$5.57M	USD	1 Quarter
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$9.85M	USD	1 Quarter
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$9.85M	USD	1 Quarter
Balance	`Equity`	$381.85M	USD	Point-in-time
Balance	`Equity`	$381.85M	USD	Point-in-time
Balance	`Equity`	$677.24M	USD	Point-in-time
Balance	`Equity`	$677.24M	USD	Point-in-time
Balance	`Equity`	$437.36M	USD	Point-in-time
Balance	`Equity`	$437.36M	USD	Point-in-time
Balance	`Equity`	$305.36M	USD	Point-in-time
Balance	`Equity`	$305.36M	USD	Point-in-time
Balance	`Equity`	$270.12M	USD	Point-in-time
Balance	`Equity`	$270.12M	USD	Point-in-time
Balance	`Equity`	$273.69M	USD	Point-in-time
Balance	`Equity`	$273.69M	USD	Point-in-time

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