XML 141 R120.htm IDEA: XBRL DOCUMENT v3.25.1
Reconciliation of loss after income tax to net cash from/(used in) operating activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Reconciliation of loss after income tax to net cash from/(used in) operating activities [Abstract]      
Loss after income tax expense for the year $ (28,955) $ (171,871) $ (419,770)
Adjustment for Bitcoin mining revenue (184,087) (75,509) (59,037)
Adjustments for:      
Depreciation 50,650 30,856 7,741
Capital raising costs 0 0 4,212
Impairment of assets 0 105,172 167
Reversal of impairment of assets (108) 0 0
Other income 0 (3,137) 0
Gain on disposal of subsidiaries 0 (3,258) 0
Gain/(loss) on disposal of property, plant and equipment (43) 6,628 (12)
Foreign exchange loss/(gain) (3,040) 2,141 (8,889)
Loss on embedded derivatives held at fair value through profit or loss 0 0 390,743
Accrued interest 0 11,223 26,748
Amortization of capitalized borrowing costs 0 1,038 2,508
Share-based payment expense 23,636 14,356 13,896
Realized gain on financial asset (4,121) 0 0
Unrealized loss on financial asset 3,448 0 0
Change in operating assets and liabilities:      
Decrease/(increase) in other receivables (5,588) 17,641 (72)
Increase in deferred tax assets 0 (6,271) (9,645)
Increase/(decrease) in trade and other payables 2,869 (5,800) 6,476
Increase/(decrease) in provision for income tax 1,357 (1,172) 671
Increase in deferred tax liabilities 0 9,674 6,892
Increase/(decrease) in employee benefits 409 (1,175) 2,026
Increase in other provisions 7,203 3,703 2,469
Increase in deferred revenue 2,558 0 0
Increase for prepayments and deposits 2,941 (6,617) (4,604)
Net cash from/(used in) operating activities (restated) $ (130,870) $ (72,378) $ (37,480)