| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $153.7M | $479.3M | $73.3M | $59.5M | $9.4M | $5.8M | -67.9% | |
| Property, Plant & Equipment | $57.1M | $50.4M | $43.6M | $15.2M | $11.2M | $12.7M | +13.2% | |
| Deferred Tax Assets | — | $0 | $0 | $4.5M | — | — | — | |
| Total Assets | $17.9B | $16.9B | $15.0B | $8.5B | $3.8B | $3.8B | +6.0% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | $893.5M | $602.4M | $422.6M | $4.4M | $2.6M | $2.6M | +48.3% | |
| Total Liabilities | $6.4B | $6.4B | $5.7B | $2.8B | $1.1B | $1.2B | -0.0% | |
| Equity | ||||||||
| Share Capital | — | — | — | — | $29K | — | — | |
| Share Premium | $8.7B | $8.1B | $5.8B | $2.7B | $3.0B | $3.0B | +8.1% | |
| Retained Earnings | $1.6B | $1.1B | $569.1M | $237.2M | -$262.3M | -$400.5M | +44.9% | |
| Minority Interests | $1.3B | $1.4B | $2.9B | $2.7B | $0 | $0 | -9.0% | |
| Total Equity | $11.5B | $10.5B | $9.2B | $5.7B | $2.8B | $2.6B | +9.7% | |