| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $2.5M | $1.3M | $7.9M | $8.7M | $70.6M | $20.3M | +88.9% | |
| Property, Plant & Equipment | $1.1M | $1.7M | $2.3M | $4.3M | $7.3M | — | -37.5% | |
| Goodwill | $9.9M | $9.9M | $13.6M | $2.4B | $2.4B | $2.4B | +0.0% | |
| Total Assets | $238.8M | $354.9M | $368.5M | $2.9B | $3.1B | — | -32.7% | |
| Liabilities | ||||||||
| Total Liabilities | $337.5M | $299.3M | $309.6M | $231.8M | $241.4M | — | +12.8% | |
| Equity | ||||||||
| Share Premium | $1.9B | $1.8B | $1.8B | $1.6B | — | — | +2.2% | |
| Retained Earnings | -$2.1B | -$2.0B | -$2.1B | $0 | — | — | -4.4% | |
| Minority Interests | $24.7M | $132.1M | $42.2M | $142.2M | $277.9M | — | -81.3% | |
| Total Equity | -$189.3M | -$34.9M | -$192.1M | $1.7B | $1.9B | $1.1B | -442.0% | |