| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Equivalents | $10.2M | $132.8M | $3.0M | $0 | $128.6M | -92.4% | |
| Goodwill | — | — | $0 | $0 | $76.6M | — | |
| Deferred Tax Assets | $143.7M | — | — | — | — | — | |
| Total Assets | $12.4B | $9.2B | $6.8B | $6.0B | $5.2B | +35.8% | |
| Liabilities | |||||||
| Deferred Tax Liabilities | $11.7M | $370.3M | $262.6M | $147.3M | $82.5M | -96.8% | |
| Total Liabilities | $7.3B | $4.8B | $3.2B | $2.7B | $2.1B | +51.9% | |
| Equity | |||||||
| Share Premium | $5.2B | $3.2B | $1.6B | $804.6M | $720.0M | +62.0% | |
| Retained Earnings | $0 | -$64.8M | $95.4M | $62.0M | -$19.4M | +100.0% | |
| Minority Interests | $7.5M | $9.3M | $29.7M | $14.2M | $12.4M | -19.4% | |
| Total Equity | $5.2B | $3.1B | $1.7B | $862.3M | $694.6M | +64.5% | |