XML 105 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment reporting, Segment Performance (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Aug. 31, 2024
Segment
Dec. 31, 2024
AUD ($)
Dec. 31, 2023
AUD ($)
Dec. 31, 2022
AUD ($)
Reportable Segments [Abstract]        
Number of reporting segments | Segment 3      
Summary of Revenues from External Customers by Product and Geographic Region [Abstract]        
Revenue from contracts with customers   $ 783,207 $ 502,547 $ 160,096
Cost of sales   (273,529) (188,157) (65,170)
Gross profit   509,678 314,390 94,926
Research and development costs   (194,637) (128,537) (80,687)
Manufacturing and distribution costs   (25,731) (9,869) (3,949)
General and administration costs   (129,830) (74,181) (47,156)
Operating profit/(loss)   82,130 15,840 (91,930)
Other losses (net)   8,123 (35,854) (18,751)
Depreciation and amortization   8,018 6,743 5,379
Precision Medicine [Member]        
Summary of Revenues from External Customers by Product and Geographic Region [Abstract]        
Research and development costs   (111,348) (80,327) (48,285)
Therapeutics [Member]        
Summary of Revenues from External Customers by Product and Geographic Region [Abstract]        
Research and development costs   (82,582) (47,566) (32,402)
Manufacturing Solutions [Member]        
Summary of Revenues from External Customers by Product and Geographic Region [Abstract]        
Research and development costs   (707) (644) 0
Operating Segments [Member]        
Summary of Revenues from External Customers by Product and Geographic Region [Abstract]        
Revenue from contracts with customers   783,207 502,547 160,096
Cost of sales   (273,529) (188,157) (65,170)
Gross profit   509,678 314,390 94,926
Research and development costs   (194,637) (128,537) (80,687)
Selling and marketing expenses   (85,473) (50,109) (36,313)
Manufacturing and distribution costs   (25,731) (9,869) (3,949)
General and administration costs   (48,693) (34,622) (24,582)
Other losses (net)   (8,786) (35,138) (17,486)
Operating profit/(loss)   146,358 56,115 (68,091)
Other losses (net)   8,786 35,138 17,486
Depreciation and amortization   6,866 5,787 4,740
Adjusted earnings before interest, tax, depreciation and amortization   162,010 97,040 (45,865)
Operating Segments [Member] | Precision Medicine [Member]        
Summary of Revenues from External Customers by Product and Geographic Region [Abstract]        
Revenue from contracts with customers   771,106 496,738 156,369
Cost of sales   (270,821) (188,157) (65,170)
Gross profit   500,285 308,581 91,199
Research and development costs   (111,348) (80,327) (48,285)
Selling and marketing expenses   (84,562) (49,991) (36,313)
Manufacturing and distribution costs   (7,807) (7,601) (2,564)
General and administration costs   (42,800) (30,979) (23,807)
Other losses (net)   (8,909) (35,138) (17,496)
Operating profit/(loss)   244,859 104,545 (37,266)
Other losses (net)   8,909 35,138 17,496
Depreciation and amortization   5,573 5,511 4,679
Adjusted earnings before interest, tax, depreciation and amortization   259,341 145,194 (15,091)
Operating Segments [Member] | Therapeutics [Member]        
Summary of Revenues from External Customers by Product and Geographic Region [Abstract]        
Revenue from contracts with customers   9,351 5,391 3,727
Cost of sales   0 0 0
Gross profit   9,351 5,391 3,727
Research and development costs   (82,582) (47,566) (32,402)
Selling and marketing expenses   (136) (118) 0
Manufacturing and distribution costs   (4) (76) (12)
General and administration costs   (92) (127) 0
Other losses (net)   0 0 10
Operating profit/(loss)   (73,463) (42,496) (28,677)
Other losses (net)   0 0 (10)
Depreciation and amortization   0 45 40
Adjusted earnings before interest, tax, depreciation and amortization   (73,463) (42,451) (28,647)
Operating Segments [Member] | Manufacturing Solutions [Member]        
Summary of Revenues from External Customers by Product and Geographic Region [Abstract]        
Revenue from contracts with customers   2,750 418 0
Cost of sales   (2,708) 0 0
Gross profit   42 418 0
Research and development costs   (707) (644) 0
Selling and marketing expenses   (775) 0 0
Manufacturing and distribution costs   (17,920) (2,192) (1,373)
General and administration costs   (5,801) (3,516) (775)
Other losses (net)   123 0 0
Operating profit/(loss)   (25,038) (5,934) (2,148)
Other losses (net)   (123) 0 0
Depreciation and amortization   1,293 231 21
Adjusted earnings before interest, tax, depreciation and amortization   $ (23,868) $ (5,703) $ (2,127)