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Consolidated statements of financial position - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Current assets      
Cash and cash equivalents (Note 4) $ 12,702 $ 22,096 $ 19,995
Trade and other receivables (Note 4,20) 23,943 14,734 8,244
Inventories (Note 6) 17,426 11,820 9,278
Income tax receivable   663  
Contract assets 1,225 740 474
Derivative assets (Note 15) 1,348    
Other current assets 4,364 3,296 1,749
Total current assets 61,008 53,349 39,740
Non-current assets      
Property and equipment (Note 7) 10,274 7,653 2,202
Right-of-use assets (Note 8) 16,974 13,530 11,872
Intangible assets (Note 9) 191,369 193,978 36,841
Development costs (Note 10) 2,861 1,533 1,800
Deferred income tax assets (Note 11) 2,762 2,052 3,880
Goodwill (Note 12) 210,009 267,398 32,296
Contract assets 2,567 854 320
Other non-current assets 709    
Total non-current assets 498,533 540,347 128,951
Current liabilities      
Accounts payable and accrued liabilities (Note 4) 28,568 22,360 10,411
Provisions (Note 13) 200 442 486
Sales tax payable 5,895 1,319 593
Income tax payable 1,885   1,934
Consideration payable (Note 14) 8,986 2,336  
Operating facility and loans (Note 15) 17,700 14,550 12,400
Contract liabilities (Note 16) 11,580 11,412 7,905
Derivative liability (Note 15)   333 585
Lease obligations on right-of-use assets (Note 8) 3,592 2,421 2,166
Total current liabilities 78,406 55,173 36,480
Long term liabilities      
Consideration payable (Note 14) 3,782 6,766  
Operating facility and loans (Note 15) 86,925 60,413 24,650
Contract liabilities (Note 16) 3,487 4,342 2,915
Non-current lease obligations on right-of-assets (Note 8) 14,397 11,821 10,032
Deferred income tax liabilities (Note 11) 16,657 24,761  
Other non-current liabilities 1,071 917  
Total long term liabilities 204,725 164,193 74,077
Shareholders' equity      
Share capital 203,032 172,462 47,423
Shares to be issued 179,132 192,102  
Contributed surplus 15,055 5,393 1,788
Accumulated other comprehensive income (loss) 839 (333) (585)
Retained earnings (deficit) (104,250) 6,530 6,248
Total shareholders' equity 293,808 376,154 54,874
Total liabilities and shareholders' equity $ 498,533 $ 540,347 $ 128,951