7Baggers
Quarterly
Annual
    Unit: USD2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 
      
                                         
      assets
                                         
      current assets:
                                         
      cash and cash equivalents
    2,217,604,000 2,055,597,000 2,176,930,000 1,948,978,000 1,460,497,000 2,143,530,000 2,102,550,000 1,972,217,000 1,636,615,000 1,468,571,000 1,385,265,000 1,194,803,000 899,394,000 1,507,418,000 919,227,000 1,151,450,000 1,251,715,000 1,560,262,000 1,479,969,000 1,338,193,000 1,239,725,000 1,187,191,000 1,268,441,000 1,445,284,000 1,340,589,000 1,517,780,000 1,410,339,000 393,513,000 310,905,000 305,871,000 244,420,000 196,882,000 336,162,000 266,745,000 259,709,000 312,894,000 570,268,000 
      marketable securities
    251,629,000 161,401,000 161,973,000 163,318,000 150,831,000 94,298,000 10,000,000 10,000,000 36,069,000 54,537,000                            
      accounts receivable
    695,661,000 484,120,000 628,049,000 646,082,000 526,379,000 368,260,000 477,678,000 346,348,000 354,844,000 246,781,000                            
      prepaid expenses and other current assets
    156,806,000 165,508,000 109,312,000 155,551,000 133,834,000 129,617,000 146,136,000 115,722,000 107,232,000 96,999,000 58,077,000 64,987,000 61,982,000 69,197,000 48,322,000 54,341,000 54,653,000 55,576,000 46,730,000 45,470,000 45,741,000 47,915,000 30,236,000 44,495,000 47,741,000 28,734,000  22,697,000 22,204,000 20,184,000 23,317,000 19,337,000 17,053,000 21,256,000 14,178,000 7,747,000 6,792,000 
      total current assets
    3,321,700,000 2,866,626,000 3,076,264,000 2,913,929,000 2,271,541,000 2,735,705,000 2,736,364,000 2,444,287,000 2,134,760,000 1,866,888,000 1,899,254,000 1,684,611,000 1,354,635,000 2,009,976,000 1,627,506,000 2,004,755,000 2,264,613,000 2,679,607,000 2,643,786,000 2,458,370,000 2,335,016,000 2,137,791,000 2,042,111,000 1,882,491,000 1,764,732,000 1,876,910,000  838,161,000 749,408,000 676,860,000 612,488,000 555,446,000 846,236,000 798,004,000 778,538,000 750,205,000 713,908,000 
      non-current assets:
                                         
      property and equipment
    85,443,000 83,660,000 86,315,000 80,961,000 78,095,000 79,631,000 81,402,000 85,564,000 100,334,000 103,336,000 98,554,000 83,687,000 71,155,000 66,604,000 66,221,000 100,707,000 103,861,000 100,393,000 97,648,000 85,038,000 83,268,000 80,735,000 81,459,000 65,249,000 63,716,000 57,016,000  35,098,000 37,792,000 38,944,000 41,173,000 45,190,000 49,687,000 54,557,000 58,762,000 48,231,000 41,202,000 
      operating lease right-of-use assets
    172,905,000 171,595,000 172,468,000 180,967,000 189,195,000 181,435,000 184,195,000 190,708,000 254,811,000 266,885,000                            
      strategic investments
    222,299,000 220,479,000 223,221,000 220,125,000 223,405,000 220,133,000 225,538,000 246,537,000 237,181,000 239,323,000 159,064,000 150,756,000 163,102,000                         
      intangible assets
    272,578,000 286,475,000 299,057,000 312,816,000 329,010,000 60,842,000 69,072,000 76,093,000 84,248,000 92,544,000 100,840,000 105,103,000 108,578,000 116,537,000 124,590,000 128,285,000 123,759,000 131,530,000 129,690,000 131,934,000 141,520,000 138,760,000 150,975,000 108,138,000 120,942,000 50,081,000  77,978,000 92,255,000 106,547,000 120,789,000 134,992,000 17,332,000 19,907,000 13,577,000 15,561,000 17,402,000 
      goodwill
    1,292,187,000 1,293,071,000 1,288,756,000 1,285,745,000 1,285,896,000 726,519,000 727,211,000 723,442,000 723,229,000 721,912,000 732,666,000 733,799,000 724,899,000 725,039,000 725,758,000 719,160,000 686,858,000 675,104,000 645,140,000 632,779,000 632,817,000 609,648,000 608,907,000 506,086,000 506,121,000 311,931,000  312,048,000 311,996,000 311,967,000 311,900,000 311,748,000 22,584,000 22,697,000 7,138,000 7,172,000 7,110,000 
      deferred tax assets
    6,881,000 4,819,000 3,934,000 2,780,000 3,859,000 6,141,000 9,945,000 8,128,000 7,657,000 9,475,000 42,760,000 37,153,000 28,622,000 30,394,000 36,174,000 44,652,000 50,024,000 52,498,000 35,351,000 19,639,000 13,002,000 14,226,000 17,084,000 84,752,000 81,055,000 59,690,000  97,234,000 102,980,000 200,026,000 188,239,000 179,775,000 138,864,000 147,433,000 127,411,000 119,512,000 130,297,000 
      other non-current assets
    72,312,000 66,568,000 62,118,000 65,942,000 68,497,000 69,233,000 73,052,000 64,250,000 71,795,000  60,740,000 64,377,000 33,601,000 181,388,000 159,795,000 130,983,000 128,071,000 186,774,000 124,774,000 87,212,000 59,896,000 62,752,000 76,645,000 228,428,000 188,378,000 197,894,000  12,226,000 12,094,000 9,202,000 9,269,000 8,513,000 8,404,000 5,649,000 5,547,000 5,691,000 5,812,000 
      total assets
    5,446,305,000 4,993,293,000 5,212,133,000 5,063,265,000 4,449,498,000 4,079,639,000 4,106,779,000 3,839,009,000 3,614,015,000 3,371,432,000 3,361,206,000 3,124,578,000 2,760,613,000 3,417,124,000 2,945,344,000 3,323,018,000 3,561,190,000 4,038,148,000 3,894,072,000 3,640,957,000 3,503,174,000 3,280,600,000 2,977,258,000 2,875,144,000 2,724,944,000 2,553,522,000 2,424,514,000 1,372,745,000 1,306,525,000 1,343,546,000 1,283,858,000 1,235,664,000 1,083,107,000 1,048,247,000 990,973,000 946,372,000 915,731,000 
      liabilities and stockholders’ equity
                                         
      current liabilities:
                                         
      accounts payable
    190,550,000 167,467,000 177,545,000 188,241,000 160,469,000 126,201,000 159,293,000 106,488,000 130,318,000 111,461,000                            
      accrued expenses and other current liabilities
    531,283,000 477,045,000 577,359,000 484,896,000 410,377,000 362,337,000 423,131,000 433,069,000 308,930,000 274,770,000                            
      deferred revenue, current portion
    1,914,090,000 1,744,240,000 1,806,269,000 1,698,639,000 1,451,023,000 1,326,108,000 1,362,736,000 1,264,217,000 1,158,743,000 1,066,090,000                            
      operating lease liabilities, current portion
    48,644,000 47,406,000 48,953,000 46,437,000 46,230,000 42,737,000 44,930,000 43,910,000 46,659,000 45,360,000                            
      total current liabilities
    2,684,567,000 2,436,158,000 2,610,126,000 2,468,213,000 2,118,099,000 1,907,383,000 2,027,590,000 1,872,684,000 1,644,650,000 1,497,681,000 1,594,056,000 1,417,290,000 1,259,801,000 2,397,562,000 2,310,011,000 2,558,729,000 3,085,904,000 3,039,804,000 3,018,779,000 2,524,504,000 2,295,559,000 2,287,142,000 2,329,708,000 564,204,000 512,775,000 449,726,000  415,191,000 371,603,000 347,361,000 326,867,000 304,076,000 259,110,000 237,199,000 236,500,000 217,624,000 190,856,000 
      non-current liabilities:
                                         
      deferred revenue, net of current portion
    282,155,000 268,580,000 308,467,000 256,926,000 202,860,000 174,973,000 182,743,000 133,500,000 115,338,000 106,744,000                            
      operating lease liabilities, net of current portion
    209,097,000 211,223,000 214,474,000 225,208,000 237,481,000 231,797,000 237,835,000 246,750,000 257,653,000 267,373,000                            
      long-term debt
    986,785,000 986,345,000                                    
      deferred tax liabilities
    20,054,000 20,379,000 20,387,000 19,036,000 16,819,000 12,110,000 10,669,000 4,445,000 2,489,000 1,038,000 26,457,000 23,844,000 16,538,000 19,471,000 26,625,000 37,049,000 43,652,000 48,783,000 31,304,000 16,020,000 10,212,000 10,325,000 13,872,000 32,908,000 32,976,000 12,065,000  42,951,000 43,585,000 43,920,000 43,950,000 57,240,000 9,683,000 10,248,000 6,639,000 5,015,000 5,515,000 
      other non-current liabilities
    44,092,000 41,774,000 39,917,000 34,987,000 32,136,000 29,114,000 31,177,000 24,813,000 16,887,000 18,520,000 812,000 1,087,000 1,324,000 1,586,000 2,604,000 4,270,000 2,346,000 4,669,000 2,173,000 1,441,000 140,000 319,000 34,189,000 703,566,000 485,660,000 526,532,000  9,820,000 6,493,000 5,392,000 4,969,000 6,914,000 9,955,000 9,520,000 6,545,000 7,733,000 7,228,000 
      total liabilities
    4,226,750,000 3,964,459,000 4,179,282,000 3,929,094,000 3,544,575,000 3,305,014,000 3,452,107,000 3,256,742,000 3,036,523,000 2,890,819,000 3,025,603,000 2,821,618,000 2,636,988,000 3,444,360,000 2,650,430,000 2,910,350,000 3,392,050,000 3,349,704,000 3,318,766,000 2,820,798,000 2,608,166,000 2,586,352,000 2,411,791,000 2,181,626,000 1,905,196,000 1,840,252,000 1,531,748,000 490,032,000 443,101,000 414,177,000 389,810,000 382,056,000 290,905,000 267,477,000 259,310,000 239,667,000 211,097,000 
      commitments and contingencies
                                         
      stockholders’ equity
                                         
      class a common stock
    2,000 2,000 2,000 2,000 2,000 2,000 2,000 1,000 1,000 1,000                            
      class b common stock
    1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000                            
      additional paid-in capital
    4,876,944,000 4,498,214,000 4,212,064,000 3,938,577,000 3,656,057,000 3,366,212,000 3,130,631,000 2,885,206,000 2,621,776,000 2,355,991,000                            
      accumulated other comprehensive income
    -38,617,000 42,820,000 25,300,000 13,767,000 38,664,000 15,598,000 34,002,000 29,614,000 43,516,000 7,391,000                            
      accumulated deficit
    -3,618,775,000 -3,512,203,000 -3,204,516,000 -2,818,176,000 -2,789,801,000 -2,607,188,000 -2,509,964,000 -2,332,555,000 -2,087,802,000 -1,882,771,000 -2,428,575,000 -2,323,208,000 -2,290,281,000 -2,212,809,000 -1,812,707,000 -1,599,634,000 -1,759,474,000 -1,137,946,000 -1,116,392,000 -731,169,000 -572,344,000 -696,418,000 -765,637,000 -528,120,000 -325,276,000 -370,461,000  -116,719,000 -102,453,000 -37,223,000        
      total stockholders’ equity
    1,219,555,000 1,028,834,000 1,032,851,000 1,134,171,000 904,923,000 774,625,000 654,672,000 582,267,000 577,492,000 480,613,000                            
      total liabilities and stockholders’ equity
    5,446,305,000 4,993,293,000 5,212,133,000 5,063,265,000 4,449,498,000 4,079,639,000 4,106,779,000 3,839,009,000 3,614,015,000 3,371,432,000                            
      debt, current portion
                                         
      debt, net of current portion
      985,911,000                                   
      term loan facility, current portion
       50,000,000 50,000,000 50,000,000 37,500,000 25,000,000                              
      term loan facility, net of current portion
       924,724,000 937,180,000 949,637,000 962,093,000 974,550,000                              
      assets held for sale
              60,265,000 58,964,000 51,826,000 47,098,000 43,665,000                       
      term loan facility
            999,506,000 999,463,000 999,419,000 999,375,000 999,332,000 649,288,000                        
      other assets
             71,069,000                            
      short-term investments
              73,294,000 86,215,000 86,629,000 94,415,000 313,001,000 412,872,000 534,498,000 624,158,000 676,072,000 733,612,000 697,658,000 587,496,000 445,046,000 327,944,000 303,772,000 277,246,000 323,134,000 370,353,000 368,194,000 307,669,000 305,499,000 306,676,000 459,112,000 487,599,000 483,405,000 410,381,000 111,718,000 
      trade receivables
              308,127,000 256,570,000 241,682,000 186,637,000 173,473,000 193,155,000 157,543,000 120,296,000 112,019,000 93,710,000 123,663,000 99,351,000 82,525,000 63,777,000 71,207,000 51,690,000  38,469,000 35,273,000 30,509,000 26,807,000 26,481,000 27,608,000 14,898,000 15,233,000   
      tax receivables
              541,000 7,666,000 11,337,000  2,332,000 3,161,000 2,582,000 2,767,000 1,509,000 1,784,000 1,881,000 1,496,000 707,000               
      derivative assets
              13,685,000 15,406,000 1,785,000 105,211,000 127,486,000 189,776,000 263,622,000 316,548,000 327,487,000 245,601,000 226,348,000 214,342,000 215,156,000               
      right-of-use assets
              267,328,000 265,092,000 276,021,000 287,186,000 205,300,000 194,476,000 204,004,000 212,242,000 217,683,000 225,985,000                  
      total non-current assets
              1,461,952,000 1,439,967,000 1,405,978,000 1,407,148,000 1,317,838,000 1,318,263,000 1,296,577,000 1,358,541,000 1,250,286,000 1,182,587,000 1,168,158,000 1,142,809,000 935,147,000 992,653,000 960,212,000 676,612,000  534,584,000 557,117,000 666,686,000 671,370,000 680,218,000 236,871,000 250,243,000 212,435,000 196,167,000 201,823,000 
      liabilities
                                         
      trade and other payables
              404,908,000 333,490,000 255,741,000 202,330,000 266,497,000 233,458,000 189,345,000 155,784,000 202,570,000 179,739,000 151,911,000 125,435,000 159,487,000 147,907,000 119,831,000 96,099,000  100,106,000 79,768,000 75,494,000 73,192,000 71,381,000 56,245,000 48,572,000 57,886,000 54,473,000 41,999,000 
      tax liabilities
              26,367,000 3,617,000 1,817,000 32,107,000 42,051,000 54,087,000 27,727,000 29,334,000 19,583,000 14,300,000 20,942,000                 
      provisions
              32,796,000 34,817,000 32,253,000 25,190,000 25,148,000 25,041,000 22,986,000 17,472,000 14,291,000 9,721,000 9,512,000 9,205,000 8,983,000 8,315,000 7,504,000 7,376,000  6,882,000 6,426,000 6,156,000 6,162,000 5,585,000 4,852,000 5,169,000 4,716,000 4,180,000 3,571,000 
      deferred revenue
              1,066,059,000 1,002,791,000 913,889,000 839,952,000 812,943,000 779,987,000 652,330,000 602,265,000 573,813,000 547,518,000 533,820,000 469,439,000 440,954,000 401,812,000 383,776,000 344,909,000  308,181,000 284,231,000 264,329,000 245,306,000 221,860,000 195,556,000 180,603,000 173,612,000 158,872,000 145,217,000 
      lease obligations
              40,638,000 39,558,000 41,893,000 41,834,000 42,446,000 39,218,000 39,297,000 37,511,000 34,743,000 34,659,000 35,285,000 30,914,000                
      derivative liabilities
              23,288,000 3,017,000 14,208,000 985,634,000 772,127,000 884,883,000 1,418,559,000 1,299,086,000 1,284,596,000 858,447,000 672,923,000 777,838,000 855,005,000               
      exchangeable senior notes
                 270,515,000 348,799,000 542,055,000 735,660,000       844,938,000 836,403,000 827,970,000            
      total non-current liabilities
              1,431,547,000 1,404,328,000 1,377,187,000 1,046,798,000 340,419,000 351,621,000 306,146,000 309,900,000 299,987,000 296,294,000 312,607,000 299,210,000 82,083,000 1,617,422,000 1,392,421,000 1,390,526,000  74,841,000 71,498,000 66,816,000 62,943,000 77,980,000 31,795,000 30,278,000 22,810,000 22,043,000 20,241,000 
      equity
                                         
      share capital
              25,485,000 25,412,000 25,335,000 25,256,000 25,164,000 25,088,000 24,963,000 24,864,000 24,744,000 24,629,000 24,478,000 24,356,000 24,199,000 24,027,000 23,844,000 23,711,000 23,531,000 23,318,000 23,121,000 22,905,000 22,726,000 22,422,000 22,240,000 22,000,000 21,620,000 21,319,000 21,213,000 
      share premium
              461,044,000 461,029,000 461,020,000 461,017,000 461,016,000 461,012,000 461,002,000 460,785,000 459,892,000 459,590,000 459,114,000 458,796,000 458,166,000 457,481,000 456,404,000 455,727,000  453,894,000 453,016,000 451,810,000 450,959,000 448,986,000 447,468,000 446,134,000 441,734,000 439,327,000 438,487,000 
      other capital reserves
              2,223,820,000 2,059,852,000 1,872,524,000 1,635,529,000 1,516,609,000 1,423,220,000 1,324,489,000 1,216,668,000 1,130,918,000 1,051,796,000 964,267,000 893,913,000 816,660,000 738,740,000 665,934,000 605,504,000  518,793,000 483,936,000 485,018,000 437,346,000 379,555,000 306,507,000 290,550,000 244,335,000   
      other components of equity
              53,829,000 79,875,000 55,027,000 63,771,000 104,832,000 102,982,000 118,160,000 124,073,000 76,144,000 15,313,000 19,493,000 13,601,000 32,079,000 1,390,000 -1,158,000 -1,211,000  3,427,000 5,804,000 6,859,000 6,246,000 5,166,000 1,047,000 5,448,000 4,699,000 39,814,000 38,952,000 
      total equity
              335,603,000 302,960,000 123,625,000 -27,236,000 294,914,000 412,668,000 169,140,000 688,444,000 575,306,000 820,159,000 895,008,000 694,248,000 565,467,000 693,518,000 819,748,000 713,270,000  882,713,000 863,424,000 929,369,000 894,048,000 853,608,000 792,202,000 780,770,000 731,663,000 706,705,000 704,634,000 
      total liabilities and equity
              3,361,206,000 3,124,578,000 2,760,613,000 3,417,124,000 2,945,344,000 3,323,018,000 3,561,190,000 4,038,148,000 3,894,072,000 3,640,957,000 3,503,174,000 3,280,600,000 2,977,258,000 2,875,144,000 2,724,944,000 2,553,522,000  1,372,745,000 1,306,525,000 1,343,546,000 1,283,858,000 1,235,664,000 1,083,107,000 1,048,247,000 990,973,000 946,372,000 915,731,000 
      notes
                                         
      balance as of june 30, 2019
              24,199,000    24,199,000    24,199,000 24,199,000 24,199,000 24,199,000 24,199,000               
      net income
                                         
      other comprehensive income, net of tax
                                         
      total comprehensive loss, net of tax
                                         
      issuance of ordinary shares upon exercise of share options
              76,000 13,000 4,000 1,000 150,000 1,120,000 1,110,000 893,000 243,000 61,000 38,000 25,000 640,000 120,000 71,000 42,000  193,000 133,000 55,000 633,000 501,000 395,000 311,000    
      vesting of early exercised shares
              64,000    51,000    37,000 57,000 33,000 33,000 15,000 51,000 24,000 23,000  37,000 17,000 16,000 61,000 11,000 7,000 4,000 87,000 29,000 24,000 
      issuance of ordinary shares for settlement of restricted share units
              405,000    467,000    525,000 312,000 208,000 99,000 451,000 325,000 218,000 115,000  362,000 245,000 108,000 291,000 290,000 218,000 65,000 291,000 187,000 142,000 
      share-based payment
                                         
      replacement equity awards related to business combination
                                         
      tax benefit from share plans
                                         
      cumulative effect of applying new accounting pronouncement
                                         
      balance as of june 30, 2020
              24,744,000    24,744,000 459,892,000 459,892,000 459,892,000 24,744,000                   
      total comprehensive income, net of tax
                                         
      share-based payment expense
                                         
      balance as of june 30, 2021
              25,164,000 461,016,000 461,016,000 461,016,000 25,164,000                       
      hyperinflation
                                         
      balance as of july 1, 2021
              25,164,000 461,016,000                          
      other comprehensive loss, net of tax
                                         
      balance as of june 30, 2022
              25,485,000                           
      248
               13,000                          
      balance as of march 31, 2022
               461,029,000                          
      171
                4,000                         
      balance as of december 31, 2021
                461,020,000                         
      92
                 1,000                        
      balance as of september 30, 2021
                 461,017,000                        
      balance as of june 30, 2018
                  23,531,000    23,531,000    23,531,000 23,531,000 23,531,000 23,531,000            
      tax expense from share plans
                                         
      344
                   1,120,000                      
      balance as of march 31, 2021
                   461,012,000                      
      219
                    1,110,000                     
      balance as of december 31, 2020
                    461,002,000                     
      current portion of exchangeable senior notes
                     898,352,000 889,183,000 880,120,000 871,166,000 862,318,000 853,576,000               
      120
                     893,000                    
      balance as of september 30, 2020
                     460,785,000                    
      balance as of june 30, 2017
                      22,726,000    22,726,000     22,726,000 22,726,000 22,726,000 22,726,000       
      reduction in deferred tax assets
                                         
      balance as of march 31, 2020
                       24,629,000                  
      right-of-use asset
                        237,655,000 236,688,000                
      balance as of december 31, 2019
                        24,478,000                 
      current tax liabilities
                         11,993,000 11,703,000 6,170,000 1,664,000 1,342,000  22,000 1,178,000 1,382,000 2,207,000 5,250,000 2,457,000 2,855,000 286,000 99,000 69,000 
      balance as of september 30, 2019
                         24,356,000                
      balance as of june 30, 2016
                          21,620,000        21,620,000    21,620,000   
      current tax receivables
                           991,000 1,423,000 1,460,000  13,129,000 12,832,000 12,627,000 12,445,000 6,070,000 6,301,000 7,506,000 6,013,000 1,686,000 6,857,000 
      balance as of march 31, 2019
                           24,027,000              
      balance as of december 31, 2018
                            23,844,000             
      other comprehensive loss (income), net of tax
                                         
      total comprehensive loss (income), net of tax
                                         
      balance as of september 30, 2018
                             23,711,000            
      working capital
                              1,359,129,000           
      deferred revenues
                              360,220,000           
      total shareholders’ equity
                              892,766,000           
      balance as of march 31, 2018
                               23,318,000          
      balance as of december 31, 2017
                                23,121,000         
      total comprehensive income
                                         
      balance as of september 30, 2017
                                 22,905,000        
      retained earnings
                                  -23,229,000 -2,521,000 14,940,000 16,638,000 19,275,000 23,977,000 25,049,000 
      balance as of july 1, 2014
                                  18,190,000       
      other comprehensive income
                                         
      issuance of ordinary shares upon exercise of share options, net of early exercise
                                  210,000     442,000 386,000 
      balance as of june 30, 2015
                                  18,461,000    18,461,000   
      issuance of ordinary shares upon initial public offering, net of offering costs
                                  2,200,000    2,200,000 2,200,000 2,200,000 
      shares withheld related to net share settlement of rsus
                                         
      issuance of ordinary shares for settlement of rsus
                                  451,000       
      balance as of july 1, 2016
                                   21,620,000 21,620,000 21,620,000    
      balance as of march 31, 2017
                                   22,422,000      
      total comprehensive loss
                                         
      balance as of december 31, 2016
                                    22,240,000     
      balance as of september 30, 2016
                                     22,000,000    
      balance as of july 1, 2013
                                      17,527,000   
      exercise of share options, net of early exercise
                                      576,000   
      dividends provided for or paid
                                         
      issue of share options
                                         
      issue of redeemable shares
                                      98,000   
      redemption of redeemable shares
                                      -98,000   
      balance as of june 30, 2014
                                      18,190,000   
      exercise of share options
                                      633,000   
      trade and other receivables
                                       17,497,000 18,273,000 
      share-based payments reserve
                                       182,268,000 180,933,000 
      balance as of july 1, 2015
                                       18,461,000 18,461,000 
      balance as of march 31, 2016
                                       21,319,000  
      other comprehensive loss
                                         
      balance as of december 31, 2015
                                        21,213,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.