SEQUANS COMMUNICATIONS SQNS Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001383395-25-000018
cik 1383395
name SEQUANS COMMUNICATIONS
sic 3674
countryba FR
stprba
cityba COLOMBES
zipba 92700
bas1 15-55 BLVD CHARLES DE GAULLE
bas2 LES PORTES DE LA DEFENSE
baph 33170721600
countryma FR
stprma
cityma COLOMBES
zipma 92700
mas1 15-55 BLVD CHARLES DE GAULLE
mas2 LES PORTES DE LA DEFENSE
countryinc FR
stprinc
ein 000000000
former
changed
afs 4-NON
wksi 0
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250430
accepted 2025-04-30 13:41:00.0
prevrpt 0
detail 1
instance sqns-20241231_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001383395-25-000018 20221231 Adjustments For Depreciation Expense And Impairment Loss Reversal Of Impairment Loss Recognized In Profit Or Loss Property Plant And Equipment 3979000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20241231 Adjusted Weighted Average Shares 284021015.0000 shares 4 ifrs/2024
0001383395-25-000018 20231231 Adjustments For Convertible Debt Amendments -247000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20241231 Adjustments For Decrease Increase In Trade And Other Receivables 3637000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Adjustments For Gain Loss On Disposals Property Plant And Equipment 0.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Adjustments For Increase Decrease In Trade And Other Payables 7252000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Adjustments For Sharebased Payments 5477000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 American Deposits Shares Basic Earnings Lossper Share 2.3200 USD 4 0001383395-25-000018
0001383395-25-000018 20221231 Cash Flows From Used In Investing Activities -26047000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Comprehensive Income -638000.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001383395-25-000018 20231231 Comprehensive Income -41015000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Cost Of Sales 17671000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Current Assets 92984000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Current Borrowings And Current Portion Of Noncurrent Borrowings 0.0000 USD 0 ifrs/2024 Borrowings By Name= Finance Lease Liabilities;
0001383395-25-000018 20231231 Current Borrowings And Current Portion Of Noncurrent Borrowings 52278000.0000 USD 0 ifrs/2024 Borrowings By Name= Convertible Borrowings Issued;
0001383395-25-000018 20231231 Current Contract Liabilities 5852000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Current Debt Instruments Issued 52278000.0000 USD 0 ifrs/2024
0001383395-25-000018 20241231 Current Government Grants 5864000.0000 USD 0 ifrs/2024
0001383395-25-000018 20241231 Current Liabilities 42173000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Current Tax Liabilities 0.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Current Trade Receivables 0.0000 USD 0 ifrs/2024 Geographical Areas= C N; Major Customers= Customer B; Types Of Risks= Credit Risk;
0001383395-25-000018 20221231 Current Trade Receivables 3375000000.0000 USD 0 ifrs/2024 Geographical Areas= C N; Major Customers= Customer C; Types Of Risks= Credit Risk;
0001383395-25-000018 20241231 Current Trade Receivables 0.0000 USD 0 ifrs/2024 Geographical Areas= America; Major Customers= Customer F; Types Of Risks= Credit Risk;
0001383395-25-000018 20221231 Diluted Earnings Loss Per Share -0.0500 USD 4 ifrs/2024
0001383395-25-000018 20211231 Equity -383554000.0000 USD 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001383395-25-000018 20211231 Equity 298389000.0000 USD 0 ifrs/2024 Components Of Equity= Share Premium;
0001383395-25-000018 20221231 Equity 2104000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Equity 2418000.0000 USD 0 ifrs/2024 Components Of Equity= Share Premium;
0001383395-25-000018 20231231 Equity -6071000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Equity -93362000.0000 USD 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001383395-25-000018 20241231 Equity -35000.0000 USD 0 ifrs/2024 Components Of Equity= Accumulated Other Comprehensive Income Excluding Reserve Of Exchange Differences On Translation;
0001383395-25-000018 20221231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss 1082000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -692000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss 47000.0000 USD 4 ifrs/2024 Income Statement Location1= Operating Expense Netting;
0001383395-25-000018 20231231 Income Tax Expense Continuing Operations 2674000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Increase Decrease Through Exercise Of Options And Warrants Equity 60000.0000 USD 4 0001383395-25-000018 Components Of Equity= Issued Capital;
0001383395-25-000018 20231231 Increase Decrease Through Exercise Of Options And Warrants Equity -60000.0000 USD 4 0001383395-25-000018 Components Of Equity= Share Premium;
0001383395-25-000018 20241231 Increase Decrease Through Exercise Of Options And Warrants Equity 0.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20241231 Increase Decrease Through Exercise Of Options And Warrants Equity -56000.0000 USD 4 0001383395-25-000018 Components Of Equity= Share Premium;
0001383395-25-000018 20231231 Intangible Assets Other Than Goodwill 64300000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Intangible Assets Other Than Goodwill -38869000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment;
0001383395-25-000018 20231231 Intangible Assets Other Than Goodwill -10925000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment; Classes Of Intangible Assets Other Than Goodwill= Capitalised Development Expenditure;
0001383395-25-000018 20231231 Intangible Assets Other Than Goodwill -27944000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment; Classes Of Intangible Assets Other Than Goodwill= Licenses;
0001383395-25-000018 20241231 Intangible Assets Other Than Goodwill 11300000.0000 USD 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Capitalised Development Expenditure; Intangible Assets With Indefinite Useful Life= Development Of The5 G;
0001383395-25-000018 20241231 Interest Paid Classified As Financing Activities 6587000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Interest Received Classified As Investing Activities 850000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Inventories -2930000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Inventory Adjustments;
0001383395-25-000018 20211231 Issue Of Equity 9281349.0000 USD 0 ifrs/2024
0001383395-25-000018 20220228 Issue Of Equity 674813.0000 USD 0 ifrs/2024 Components Of Equity= Issued Capital;
0001383395-25-000018 20221231 Noncurrent Derivative Financial Liabilities 3203000.0000 USD 0 ifrs/2024 Borrowings By Name= Convertible Borrowings Issued;
0001383395-25-000018 20231231 Noncurrent Derivative Financial Liabilities 0.0000 USD 0 ifrs/2024 Borrowings By Name= Convertible Borrowings Issued;
0001383395-25-000018 20241231 Noncurrent Derivative Financial Liabilities 0.0000 USD 0 ifrs/2024 Borrowings By Name= Convertible Borrowings Issued;
0001383395-25-000018 20221231 Noncurrent Government Grants 6235000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Noncurrent Government Grants 3256000.0000 USD 0 ifrs/2024
0001383395-25-000018 20241231 Noncurrent Government Grants 6285000.0000 USD 0 ifrs/2024
0001383395-25-000018 20241231 Number Of Shares Outstanding 251408922.0000 shares 0 ifrs/2024 Components Of Equity= Issued Capital;
0001383395-25-000018 20221231 Other Comprehensive Income Net Of Tax Exchange Differences On Translation -638000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans 46000.0000 USD 4 ifrs/2024 Geographical= F R; Retrospective Application And Retrospective Restatement= Increase Decrease Due To Changes In Accounting Policy Required By I F R Ss;
0001383395-25-000018 20241231 Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax -341000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Other Noncurrent Receivables 801000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Par Value Per Share 0.0200 EUR 0 ifrs/2024
0001383395-25-000018 20241231 Proceeds From Borrowings Of Research Project Financing Issued 934000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20241231 Proceeds From Purchases Of Financial Assets Classified As Investing Activities -30000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20221231 Profit Loss -9008000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Profit Loss From Operating Activities -3839000.0000 USD 4 ifrs/2024
0001383395-25-000018 20211231 Property Plant And Equipment Including Rightofuse Assets -33305000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment;
0001383395-25-000018 20211231 Property Plant And Equipment Including Rightofuse Assets -1286000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment; Classes Of Property Plant And Equipment= Leasehold Improvements; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
0001383395-25-000018 20211231 Property Plant And Equipment Including Rightofuse Assets 6694000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Property Plant And Equipment Including Rightofuse Assets= Rightofuse Assets;
0001383395-25-000018 20211231 Property Plant And Equipment Including Rightofuse Assets 4037000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Plant And Equipment; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
0001383395-25-000018 20231231 Property Plant And Equipment Including Rightofuse Assets -41036000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment;
0001383395-25-000018 20231231 Property Plant And Equipment Including Rightofuse Assets -5286000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment; Property Plant And Equipment Including Rightofuse Assets= Rightofuse Assets;
0001383395-25-000018 20241231 Property Plant And Equipment Including Rightofuse Assets 47326000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount;
0001383395-25-000018 20241231 Property Plant And Equipment Including Rightofuse Assets 213000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Information Technology And Office Equipment; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
0001383395-25-000018 20221231 Purchase Of Property Plant And Equipment And Intangible Assets Classified As Investing Activities 7169000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20220630 Reduction Of Issued Capital -325180000.0000 USD 0 ifrs/2024 Components Of Equity= Share Premium;
0001383395-25-000018 20230630 Reduction Of Issued Capital 12727000.0000 USD 0 ifrs/2024 Components Of Equity= Share Premium;
0001383395-25-000018 20231231 Reduction Of Issued Capital 0.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Reduction Of Issued Capital -12727000.0000 USD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001383395-25-000018 20231231 Repayment Of Convertible Debt And Accrued Expenses 0.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20220228 Repayments Of Borrowings Classified As Financing Activities 213000.0000 EUR 0 ifrs/2024 Nonadjusting Events After Reporting Period= Government Grant Advances And Loans; Project1= Long Term Research Project January2016;
0001383395-25-000018 20220228 Repayments Of Borrowings Classified As Financing Activities 241000.0000 USD 0 ifrs/2024 Nonadjusting Events After Reporting Period= Government Grant Advances And Loans; Project1= Long Term Research Project January2016;
0001383395-25-000018 20221231 Repayments Of Borrowings Classified As Financing Activities 540000.0000 EUR 4 ifrs/2024 Borrowings By Name= Research Project Financing Forgivable Loan; Project1= Long Term Research Project October2014;
0001383395-25-000018 20241231 Repayments Of Borrowings Classified As Financing Activities 1250000.0000 USD 4 ifrs/2024 Borrowings By Name= Research Project Financing Forgivable Loan; Project1= Long Term Research Project October2014;
0001383395-25-000018 20231231 Repaymentsof Venture Debt 0.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20231231 Retained Earnings -93362000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Revenue From Sale Of Goods 27294000.0000 USD 4 ifrs/2024 Geographical= Asia;
0001383395-25-000018 20231231 Revenue From Sale Of Goods 29000.0000 USD 4 ifrs/2024 Geographical= T W;
0001383395-25-000018 20241231 Revenue From Sale Of Goods 801000.0000 USD 4 ifrs/2024 Geographical= D E;
0001383395-25-000018 20241231 Revenue From Sale Of Goods 3021000.0000 USD 4 ifrs/2024 Geographical= Europe Middle East And Africa;
0001383395-25-000018 20221231 Sales And Marketing Expense 10027000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Sales And Marketing Expense 11773000.0000 USD 4 ifrs/2024
0001383395-25-000018 20230331 Share Issue Related Cost 400000.0000 USD 0 ifrs/2024 Components Of Equity= Share Premium;
0001383395-25-000018 20231231 Share Issue Related Cost 551000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Trade And Other Current Payables To Trade Suppliers 6106000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Adjustments For Amortisation And Impairment Loss Reversal Of Impairment Loss Recognized In Profit Or Loss Intangible Assets 8036000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20241231 Adjustments For Amortisation And Impairment Loss Reversal Of Impairment Loss Recognized In Profit Or Loss Intangible Assets 60690000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20221231 Adjustments For Decrease Increase In Current Receivables From Taxes Other Than Income Tax -1556000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20241231 Adjustments For Decrease Increase In Inventories 3141000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Adjustments For Finance Costs 10857000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Adjustments For Gain Loss On Disposals Property Plant And Equipment 157095000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Adjustments For Increase Decrease In Trade And Other Payables -6970000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Adjustments For Unrealised Foreign Exchange Losses Gains -29000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 American Deposits Shares Diluted Earnings Lossper Share 2.0300 USD 4 0001383395-25-000018
0001383395-25-000018 20230331 Issue Of Equity 20000000.0000 USD 0 ifrs/2024
0001383395-25-000018 20230930 Issue Of Equity 5999999.0000 USD 0 ifrs/2024
0001383395-25-000018 20230930 Issue Of Equity 5910953.0000 USD 0 ifrs/2024 Components Of Equity= Share Premium;
0001383395-25-000018 20221231 Assets 98755000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Basic Earnings Loss Per Share -0.1800 USD 4 ifrs/2024
0001383395-25-000018 20221231 Cash Flows From Used In Operating Activities -1839000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Comprehensive Income 273000.0000 USD 4 ifrs/2024 Components Of Equity= Accumulated Other Comprehensive Income Excluding Reserve Of Exchange Differences On Translation;
0001383395-25-000018 20241231 Comprehensive Income Attributable To Noncontrolling Interests 0.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Current Borrowings And Current Portion Of Noncurrent Borrowings 3742000.0000 USD 0 ifrs/2024 Borrowings By Name= Borrowings Excluding Government Loans And Research Project Financing;
0001383395-25-000018 20241231 Current Borrowings And Current Portion Of Noncurrent Borrowings 0.0000 USD 0 ifrs/2024 Borrowings By Name= Convertible Borrowings Embedded Derivative;
0001383395-25-000018 20221231 Current Contract Assets 176000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Current Contract Liabilities 5964000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Current Derivative Financial Liabilities 3000.0000 USD 0 ifrs/2024 Borrowings By Name= Convertible Borrowings Issued;
0001383395-25-000018 20221231 Current Prepayments 1399000.0000 USD 0 ifrs/2024
0001383395-25-000018 20211231 Equity 57198000.0000 USD 0 ifrs/2024 Components Of Equity= Other Reserves;
0001383395-25-000018 20221231 Equity 2306000.0000 USD 0 ifrs/2024 Components Of Equity= Issued Capital;
0001383395-25-000018 20241231 Equity 55359000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Equity And Liabilities 98755000.0000 USD 0 ifrs/2024
0001383395-25-000018 20241231 Gains Losses On Change In Fair Value Of Derivatives 3000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss 180000.0000 USD 4 ifrs/2024 Income Statement Location1= Operating Expense Netting;
0001383395-25-000018 20230331 Increase Decrease In Number Of Ordinary Shares Issued 38834952.0000 shares 0 ifrs/2024 Components Of Equity= Issued Capital;
0001383395-25-000018 20230930 Increase Decrease In Number Of Ordinary Shares Issued 8480564.0000 shares 0 ifrs/2024 Components Of Equity= Issued Capital;
0001383395-25-000018 20221231 Increase Decrease Through Change In Nominal Value 0.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20231231 Increase Decrease Through Exercise Of Bridge Loans From Related Party Equity 205000.0000 USD 4 0001383395-25-000018 Components Of Equity= Issued Capital;
0001383395-25-000018 20241231 Increase Decrease Through Sharebased Payment Transactions 4090000.0000 USD 4 ifrs/2024 Components Of Equity= Other Reserves;
0001383395-25-000018 20211231 Intangible Assets Other Than Goodwill 37984000.0000 USD 0 ifrs/2024
0001383395-25-000018 20211231 Intangible Assets Other Than Goodwill -5710000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment; Classes Of Intangible Assets Other Than Goodwill= Capitalised Development Expenditure;
0001383395-25-000018 20221231 Intangible Assets Other Than Goodwill 82337000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount;
0001383395-25-000018 20231231 Intangible Assets Other Than Goodwill 103169000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount;
0001383395-25-000018 20231231 Intangible Assets Other Than Goodwill 31939000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets Other Than Goodwill= Licenses;
0001383395-25-000018 20241231 Intangible Assets Other Than Goodwill -87348000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment;
0001383395-25-000018 20241231 Intangible Assets Other Than Goodwill -26766000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment; Classes Of Intangible Assets Other Than Goodwill= Licenses;
0001383395-25-000018 20241231 Intangible Assets Other Than Goodwill 5360000.0000 USD 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Licenses;
0001383395-25-000018 20240930 Interest Expense 12000.0000 USD 0 ifrs/2024 Counterparty Name= Qualcomm Technologies Inc; Products And Services= I P Of Monarch2 And Calliope2;
0001383395-25-000018 20231231 Interest Paid Classified As Financing Activities 1356000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Inventories 11240000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount;
0001383395-25-000018 20220228 Issue Of Equity 23000001.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Noncurrent Payables To Trade Suppliers 786000.0000 USD 0 ifrs/2024 Products And Services= A5 G New Product Development;
0001383395-25-000018 20211231 Noncurrent Provisions 2137000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001383395-25-000018 20211231 Number Of Shares Outstanding 151419322.0000 shares 0 ifrs/2024 Components Of Equity= Issued Capital;
0001383395-25-000018 20231231 Other Comprehensive Income -25000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Other Comprehensive Income Net Of Tax Exchange Differences On Translation 97000.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001383395-25-000018 20241231 Other Comprehensive Income Net Of Tax Exchange Differences On Translation -158000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans 71000.0000 USD 4 ifrs/2024 Components Of Equity= Accumulated Other Comprehensive Income Excluding Reserve Of Exchange Differences On Translation; Retrospective Application And Retrospective Restatement= Previously Stated;
0001383395-25-000018 20241231 Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans -39000.0000 USD 4 ifrs/2024
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0001383395-25-000018 20241231 Payments Of Lease Liabilities Classified As Financing Activities 1508000.0000 USD 4 ifrs/2024
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0001383395-25-000018 20211231 Property Plant And Equipment Including Rightofuse Assets 151000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Leasehold Improvements; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
0001383395-25-000018 20221231 Property Plant And Equipment Including Rightofuse Assets -26971000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment; Classes Of Property Plant And Equipment= Plant And Equipment; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
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0001383395-25-000018 20221231 Repayment Of Convertible Debt And Accrued Expenses 0.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20231231 Repayments Of Borrowings Classified As Financing Activities 939000.0000 USD 4 ifrs/2024 Borrowings By Name= Research Project Financing Forgivable Loan; Project1= Long Term Research Project October2014;
0001383395-25-000018 20241231 Repayments Of Borrowings Classified As Financing Activities 1130000.0000 EUR 4 ifrs/2024 Borrowings By Name= Research Project Financing Forgivable Loan; Project1= Long Term Research Project October2014;
0001383395-25-000018 20241231 Repaymentsof Interestbearing Research Project Financing 1316000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20231231 Research And Development Expense 26124000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Revenue From Interest 68000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Revenue From Sale Of Goods 8060000.0000 USD 4 ifrs/2024 Products And Services= Products;
0001383395-25-000018 20241231 Revenue From Sale Of Goods 20368000.0000 USD 4 ifrs/2024 Geographical= U S;
0001383395-25-000018 20241231 Revenue From Sale Of Goods 24824000.0000 USD 4 ifrs/2024 Products And Services= Other Revenue;
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0001383395-25-000018 20230930 Share Issue Related Cost 100000.0000 USD 0 ifrs/2024 Components Of Equity= Share Premium;
0001383395-25-000018 20231231 Share Issue Related Cost 551000.0000 USD 4 ifrs/2024 Components Of Equity= Share Premium;
0001383395-25-000018 20221231 Share Premium 2418000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Share Premium 14568000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Trade And Other Current Payables To Trade Suppliers 9342000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Adjustments For Decrease Increase In Current Receivables From Taxes Other Than Income Tax -3204000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20241231 Adjustments For Decrease Increase In Current Receivables From Taxes Other Than Income Tax -2081000.0000 USD 4 0001383395-25-000018
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0001383395-25-000018 20221231 Adjustments For Decrease Increase In Inventories -2954000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Adjustments For Decrease Increase In Inventories 3052000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Adjustments For Decrease Increase In Trade And Other Receivables -41000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Adjustments For Finance Costs 11233000.0000 USD 4 ifrs/2024
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0001383395-25-000018 20231231 Adjustments For Provisions -97000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Adjustments For Provisions 191000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Adjustments For Unrealised Foreign Exchange Losses Gains 741000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 American Deposits Shares Basic Earnings Lossper Share -1.8200 USD 4 0001383395-25-000018
0001383395-25-000018 20221231 Cash And Cash Equivalents 5671000.0000 USD 0 ifrs/2024
0001383395-25-000018 20241231 Cash And Cash Equivalents 9093000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Comprehensive Income -9008000.0000 USD 4 ifrs/2024 Components Of Equity= Retained Earnings;
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0001383395-25-000018 20231231 Comprehensive Income Attributable To Noncontrolling Interests 0.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Comprehensive Income Attributable To Owners Of Parent 57187000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Cost Of Sales 9092000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Current Borrowings And Current Portion Of Noncurrent Borrowings 0.0000 USD 0 ifrs/2024 Borrowings By Name= Convertible Borrowings Embedded Derivative;
0001383395-25-000018 20231231 Current Borrowings And Current Portion Of Noncurrent Borrowings 3000.0000 USD 0 ifrs/2024 Borrowings By Name= Convertible Borrowings Embedded Derivative;
0001383395-25-000018 20231231 Current Borrowings And Current Portion Of Noncurrent Borrowings 8922000.0000 USD 0 ifrs/2024 Borrowings By Name= Finance Lease Liabilities;
0001383395-25-000018 20231231 Current Borrowings And Current Portion Of Noncurrent Borrowings 9544000.0000 USD 0 ifrs/2024 Borrowings By Name= Interest Bearing Receivables Financing Line Of Credit;
0001383395-25-000018 20241231 Current Borrowings And Current Portion Of Noncurrent Borrowings 0.0000 USD 0 ifrs/2024 Borrowings By Name= Convertible Borrowings Issued;
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0001383395-25-000018 20241231 Current Lease Liabilities 1439000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Current Tax Liabilities 0.0000 USD 0 ifrs/2024
0001383395-25-000018 20241231 Current Unsecured Bank Loans Received And Current Portion Of Noncurrent Unsecured Bank Loans Received 0.0000 USD 0 ifrs/2024
0001383395-25-000018 20211231 Equity -24306000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Equity 309000.0000 USD 0 ifrs/2024 Components Of Equity= Accumulated Other Comprehensive Income Excluding Reserve Of Exchange Differences On Translation;
0001383395-25-000018 20221231 Equity -700000.0000 USD 0 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001383395-25-000018 20231231 Equity And Liabilities 109172000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Gains Losses On Change In Fair Value Of Derivatives 3200000.0000 USD 4 ifrs/2024
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0001383395-25-000018 20231231 Impairment Of5 G Broadband Platform Intangible And Tangible Assets 0.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20231231 Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes 38000.0000 USD 4 ifrs/2024
0001383395-25-000018 20220731 Increase Decrease Through Conversion Of Convertible Instruments 343000.0000 USD 0 ifrs/2024 Borrowings By Name= Convertible Notes2016 And20191; Components Of Equity= Other Reserves;
0001383395-25-000018 20231231 Increase Decrease Through Conversion Of Convertible Instruments 5911000.0000 USD 4 ifrs/2024 Components Of Equity= Share Premium;
0001383395-25-000018 20231231 Increase Decrease Through Exercise Of Warrants Equity 82000.0000 USD 4 ifrs/2024 Components Of Equity= Other Reserves;
0001383395-25-000018 20211231 Intangible Assets Other Than Goodwill -28119000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment;
0001383395-25-000018 20211231 Intangible Assets Other Than Goodwill 8599000.0000 USD 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Licenses;
0001383395-25-000018 20221231 Intangible Assets Other Than Goodwill 33434000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets Other Than Goodwill= Licenses;
0001383395-25-000018 20231231 Intangible Assets Other Than Goodwill 71230000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets Other Than Goodwill= Capitalised Development Expenditure;
0001383395-25-000018 20231231 Intangible Assets Other Than Goodwill 18400000.0000 USD 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Capitalised Development Expenditure; Intangible Assets With Indefinite Useful Life= Development Of The5 G;
0001383395-25-000018 20241231 Intangible Assets Other Than Goodwill 5641000.0000 USD 0 ifrs/2024
0001383395-25-000018 20241231 Intangible Assets Other Than Goodwill 32126000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets Other Than Goodwill= Licenses;
0001383395-25-000018 20221231 Inventories -340000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Inventory Adjustments; Classes Of Provisions= Lead Times Increased C O V I D19 And Other Supply Chain Constraints;
0001383395-25-000018 20231231 Inventories 9265000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount;
0001383395-25-000018 20221231 Issued Capital 1934000.0000 EUR 0 ifrs/2024
0001383395-25-000018 20231231 Issue Of Equity 423000.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001383395-25-000018 20231231 Issue Of Equity 19577000.0000 USD 4 ifrs/2024 Components Of Equity= Share Premium;
0001383395-25-000018 20221231 Issue Of Equity In Private Placement 179000.0000 USD 4 0001383395-25-000018 Components Of Equity= Issued Capital;
0001383395-25-000018 20231231 Noncurrent Lease Liabilities 1645000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Noncurrent Payables To Trade Suppliers 1002000.0000 USD 0 ifrs/2024 Products And Services= A5 G New Product Development Team Of Engineers;
0001383395-25-000018 20231231 Non Current Portion Of Non Current Convertible Borrowings Issued 0.0000 USD 0 0001383395-25-000018 Borrowings By Name= Convertible Borrowings Embedded Derivative;
0001383395-25-000018 20241231 Non Current Portion Of Non Current Convertible Borrowings Issued 0.0000 USD 0 0001383395-25-000018 Borrowings By Name= Convertible Borrowings Issued;
0001383395-25-000018 20231231 Noncurrent Provisions 2222000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Number Of Share Options And Warrants Exercised In Sharebased Payment Arrangement 5520010.0000 shares 4 0001383395-25-000018 Components Of Equity= Issued Capital;
0001383395-25-000018 20231231 Number Of Shares Outstanding 246262004.0000 shares 0 ifrs/2024
0001383395-25-000018 20221231 Other Comprehensive Income -365000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Other Comprehensive Income Net Of Tax Cash Flow Hedges 202000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Other Comprehensive Income Net Of Tax Cash Flow Hedges -183000.0000 USD 4 ifrs/2024 Components Of Equity= Accumulated Other Comprehensive Income Excluding Reserve Of Exchange Differences On Translation;
0001383395-25-000018 20241231 Other Comprehensive Income Net Of Tax Exchange Differences On Translation -158000.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001383395-25-000018 20241231 Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans -39000.0000 USD 4 ifrs/2024 Components Of Equity= Accumulated Other Comprehensive Income Excluding Reserve Of Exchange Differences On Translation;
0001383395-25-000018 20241231 Other Current Liabilities 11174000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Other Noncurrent Receivables 783000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Par Value Per Share 0.0100 EUR 0 ifrs/2024
0001383395-25-000018 20221231 Proceeds From Interest Bearing Receivables Financing 3046000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20221231 Proceeds From Issuing Shares 30111000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Proceeds From Purchases Of Financial Assets Classified As Investing Activities -41000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20211231 Property Plant And Equipment Including Rightofuse Assets -24805000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment; Classes Of Property Plant And Equipment= Plant And Equipment; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
0001383395-25-000018 20221231 Property Plant And Equipment Including Rightofuse Assets -1333000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment; Classes Of Property Plant And Equipment= Leasehold Improvements; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
0001383395-25-000018 20221231 Property Plant And Equipment Including Rightofuse Assets -4477000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment; Property Plant And Equipment Including Rightofuse Assets= Rightofuse Assets;
0001383395-25-000018 20231231 Property Plant And Equipment Including Rightofuse Assets -30170000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment; Classes Of Property Plant And Equipment= Plant And Equipment; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
0001383395-25-000018 20231231 Property Plant And Equipment Including Rightofuse Assets 4620000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Information Technology And Office Equipment; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
0001383395-25-000018 20231231 Property Plant And Equipment Including Rightofuse Assets 7432000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Property Plant And Equipment Including Rightofuse Assets= Rightofuse Assets;
0001383395-25-000018 20231231 Property Plant And Equipment Including Rightofuse Assets 421000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Information Technology And Office Equipment; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
0001383395-25-000018 20241231 Property Plant And Equipment Including Rightofuse Assets -1375000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment; Classes Of Property Plant And Equipment= Leasehold Improvements; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
0001383395-25-000018 20241231 Property Plant And Equipment Including Rightofuse Assets 34320000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Plant And Equipment; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
0001383395-25-000018 20221231 Repayments Of Borrowings Classified As Financing Activities 958000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Revenue From Sale Of Goods 2210000.0000 USD 4 ifrs/2024 Geographical= Asia Pacific;
0001383395-25-000018 20221231 Revenue From Sale Of Goods 983000.0000 USD 4 ifrs/2024 Geographical= Europe Middle East And Africa;
0001383395-25-000018 20231231 Revenue From Sale Of Goods 33616000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Revenue From Sale Of Goods 21842000.0000 USD 4 ifrs/2024 Products And Services= Technology Broadband;
0001383395-25-000018 20211231 Share Issue Related Cost 100000.0000 USD 0 ifrs/2024 Components Of Equity= Share Premium;
0001383395-25-000018 20221231 Share Issue Related Cost 2170000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Share Premium 14512000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Adjustments For Convertible Debt Amendments -476000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20241231 Adjustments For Decrease Increase In Government Grant Advances 2416000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20221231 Adjustments For Decrease Increase In Trade And Other Receivables 6660000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 American Deposit Shares Outstanding Diluted 18458710.0000 shares 4 0001383395-25-000018
0001383395-25-000018 20231231 American Deposit Shares Outstanding Diluted 22518400.0000 shares 4 0001383395-25-000018
0001383395-25-000018 20221231 American Deposits Shares Diluted Earnings Lossper Share -0.4900 USD 4 0001383395-25-000018
0001383395-25-000018 20231231 American Deposits Shares Diluted Earnings Lossper Share -1.8200 USD 4 0001383395-25-000018
0001383395-25-000018 20221231 Basic Earnings Loss Per Share -0.0500 USD 4 ifrs/2024
0001383395-25-000018 20241231 Cash And Cash Equivalents 904000.0000 USD 0 ifrs/2024 Currency= Currencies Other Than U S Dollar;
0001383395-25-000018 20231231 Comprehensive Income Attributable To Owners Of Parent -41015000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Current Borrowings And Current Portion Of Noncurrent Borrowings 0.0000 USD 0 ifrs/2024 Borrowings By Name= Convertible Borrowings Issued;
0001383395-25-000018 20221231 Current Borrowings And Current Portion Of Noncurrent Borrowings 7723000.0000 USD 0 ifrs/2024 Borrowings By Name= Interest Bearing Receivables Financing Line Of Credit;
0001383395-25-000018 20241231 Current Borrowings And Current Portion Of Noncurrent Borrowings 0.0000 USD 0 ifrs/2024 Borrowings By Name= Finance Lease Liabilities;
0001383395-25-000018 20231231 Current Contract Assets 497000.0000 USD 0 ifrs/2024
0001383395-25-000018 20241231 Current Contract Assets 122000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Current Deposit Assets 0.0000 USD 0 0001383395-25-000018
0001383395-25-000018 20221231 Current Government Grants 4159000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Current Lease Liabilities 1471000.0000 USD 0 ifrs/2024
0001383395-25-000018 20221231 Current Trade Receivables 0.0000 USD 0 ifrs/2024 Geographical Areas= America; Major Customers= Customer F; Types Of Risks= Credit Risk;
0001383395-25-000018 20221231 Current Trade Receivables 3585000000.0000 USD 0 ifrs/2024 Geographical Areas= D E; Major Customers= Customer E; Types Of Risks= Credit Risk;
0001383395-25-000018 20221231 Current Trade Receivables 0.0000 USD 0 ifrs/2024 Geographical Areas= J P; Major Customers= Customer D; Types Of Risks= Credit Risk;
0001383395-25-000018 20231231 Current Trade Receivables 8115000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Current Trade Receivables 1345910000.0000 USD 0 ifrs/2024 Geographical Areas= C N; Major Customers= Customer B; Types Of Risks= Credit Risk;
0001383395-25-000018 20241231 Current Trade Receivables 0.0000 USD 0 ifrs/2024 Geographical Areas= C N; Major Customers= Customer C; Types Of Risks= Credit Risk;
0001383395-25-000018 20221231 Current Unsecured Bank Loans Received And Current Portion Of Noncurrent Unsecured Bank Loans Received 0.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Current Unsecured Bank Loans Received And Current Portion Of Noncurrent Unsecured Bank Loans Received 8922000.0000 USD 0 ifrs/2024
0001383395-25-000018 20241231 Diluted Earnings Loss Per Share 0.2000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Effect Of Exchange Rate Changes On Cash And Cash Equivalents 7000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Gains Losses On Change In Fair Value Of Derivatives 6878000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Gross Profit 24140000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Income Tax Expense Continuing Operations 3537000.0000 USD 4 ifrs/2024
0001383395-25-000018 20241231 Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes 3388000.0000 USD 4 ifrs/2024
0001383395-25-000018 20211231 Increase Decrease In Number Of Ordinary Shares Issued 7899020.0000 shares 0 ifrs/2024 Components Of Equity= Issued Capital;
0001383395-25-000018 20221231 Increase Decrease Through Change In Nominal Value -2283000.0000 USD 4 0001383395-25-000018 Components Of Equity= Issued Capital;
0001383395-25-000018 20230731 Increase Decrease Through Conversion Of Convertible Instruments 421000.0000 USD 0 ifrs/2024 Borrowings By Name= Convertible Notes20192; Components Of Equity= Other Reserves;
0001383395-25-000018 20231231 Increase Decrease Through Conversion Of Convertible Instruments 89000.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001383395-25-000018 20241231 Increase Decrease Through Exercise Of Bridge Loans From Related Party Equity 153000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20221231 Increase Decrease Through Exercise Of Options And Warrants Equity 0.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20221231 Increase Decrease Through Exercise Of Options And Warrants Equity -48000.0000 USD 4 0001383395-25-000018 Components Of Equity= Share Premium;
0001383395-25-000018 20221231 Increase Decrease Through Sharebased Payment Transactions 5477000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Increase Decrease Through Sharebased Payment Transactions 7104000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Increase Decrease Through Sharebased Payment Transactions 7104000.0000 USD 4 ifrs/2024 Components Of Equity= Other Reserves;
0001383395-25-000018 20241231 Increase Decrease Through Sharebased Payment Transactions 4090000.0000 USD 4 ifrs/2024
0001383395-25-000018 20211231 Intangible Assets Other Than Goodwill 35095000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets Other Than Goodwill= Capitalised Development Expenditure;
0001383395-25-000018 20221231 Intangible Assets Other Than Goodwill 25500000.0000 USD 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Capitalised Development Expenditure; Intangible Assets With Indefinite Useful Life= Development Of The5 G;
0001383395-25-000018 20221231 Intangible Assets Other Than Goodwill 8087000.0000 USD 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Licenses;
0001383395-25-000018 20231231 Intangible Assets Other Than Goodwill 60305000.0000 USD 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Capitalised Development Expenditure;
0001383395-25-000018 20241231 Interest Expense 23728000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Interest Received Classified As Investing Activities 68000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Interest Received Classified As Investing Activities 176000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Issued Capital 2306000.0000 USD 0 ifrs/2024
0001383395-25-000018 20241231 Issued Capital 2514000.0000 EUR 0 ifrs/2024
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0001383395-25-000018 20241231 Inventories 2874000.0000 USD 0 ifrs/2024
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0001383395-25-000018 20221231 Issue Of Equity In Public Offering 22325000.0000 USD 4 0001383395-25-000018 Components Of Equity= Share Premium;
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0001383395-25-000018 20241231 Noncurrent Contract Liabilities 809000.0000 USD 0 ifrs/2024
0001383395-25-000018 20231231 Number Of Shares Issued 246262004.0000 shares 0 ifrs/2024
0001383395-25-000018 20221231 Number Of Shares Outstanding 193426478.0000 shares 0 ifrs/2024 Components Of Equity= Issued Capital;
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0001383395-25-000018 20211231 Property Plant And Equipment Including Rightofuse Assets -3894000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation Amortisation And Impairment; Classes Of Property Plant And Equipment= Information Technology And Office Equipment; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
0001383395-25-000018 20221231 Property Plant And Equipment Including Rightofuse Assets 32380000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Plant And Equipment; Property Plant And Equipment Including Rightofuse Assets= Property Plant And Equipment;
0001383395-25-000018 20221231 Property Plant And Equipment Including Rightofuse Assets 7079000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Property Plant And Equipment Including Rightofuse Assets= Rightofuse Assets;
0001383395-25-000018 20231231 Purchase Of Property Plant And Equipment And Intangible Assets Classified As Investing Activities 5457000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20231231 Purchases Of Capitalised Development Expenditures Classified As Investing Activities 24115000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20241231 Purchases Of Capitalised Development Expenditures Classified As Investing Activities 16428000.0000 USD 4 0001383395-25-000018
0001383395-25-000018 20230630 Reduction Of Issued Capital -12727000.0000 USD 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001383395-25-000018 20221231 Repayments Of Borrowings Classified As Financing Activities 571000.0000 USD 4 ifrs/2024 Borrowings By Name= Research Project Financing Forgivable Loan; Project1= Long Term Research Project October2014;
0001383395-25-000018 20221231 Research And Development Expense 26610000.0000 USD 4 ifrs/2024
0001383395-25-000018 20231231 Revenue From Interest 176000.0000 USD 4 ifrs/2024
0001383395-25-000018 20221231 Revenue From Sale Of Goods 15525000.0000 USD 4 ifrs/2024 Geographical= D E;
0001383395-25-000018 20221231 Revenue From Sale Of Goods 16749000.0000 USD 4 ifrs/2024 Geographical= U S;
0001383395-25-000018 20231231 Revenue From Sale Of Goods 21702000.0000 USD 4 ifrs/2024 Geographical= C N;
0001383395-25-000018 20231231 Revenue From Sale Of Goods 11774000.0000 USD 4 ifrs/2024 Products And Services= Technology I O T;
0001383395-25-000018 20241231 Revenue From Sale Of Goods 468000.0000 USD 4 ifrs/2024 Geographical= T W;
0001383395-25-000018 20231231 Weighted Average Shares 225183996.0000 shares 4 ifrs/2024
0001383395-25-000018 20241231 Weighted Average Shares 248290190.0000 shares 4 ifrs/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Income Taxes Paid Classified As Operating Activities ifrs/2024 0 0 monetary D C Income taxes paid, classified as operating activities The cash outflow for income taxes paid, classified as operating activities.
Proceeds From Purchase Of Shortterm Deposits 0001383395-25-000018 1 0 monetary D D Proceeds From (Purchase Of) Short-term Deposits Proceeds From (Purchase Of) Short-term Deposits
Revenue From Interest ifrs/2024 0 0 monetary D C Interest income The amount of income arising from interest.
Adjustments For Decrease Increase In Inventories ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in inventories Adjustments for decrease (increase) in inventories to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Inventories; Profit (loss)]
Current Lease Liabilities ifrs/2024 0 0 monetary I C Current lease liabilities The amount of current lease liabilities. [Refer: Lease liabilities]
Number Of Shares Issued ifrs/2024 0 0 shares I Number of shares issued The number of shares issued by the entity.
Profit Loss Before Tax ifrs/2024 0 0 monetary D C Profit (loss) before tax The profit (loss) before tax expense or income. [Refer: Profit (loss)]
Repayments Of Borrowings Classified As Financing Activities ifrs/2024 0 0 monetary D C Repayments of borrowings, classified as financing activities The cash outflow to settle borrowings, classified as financing activities. [Refer: Borrowings]
Operating Income Expense 0001383395-25-000018 1 0 monetary D C Operating Income (Expense) Operating Income (Expense)
Gains Losses On Disposals Of Noncurrent Assets ifrs/2024 0 0 monetary D C Gains (losses) on disposals of non-current assets The gains (losses) on disposals of non-current assets. [Refer: Non-current assets]
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss ifrs/2024 0 0 monetary D C Foreign exchange gain (loss) The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]]
Gross Profit ifrs/2024 0 0 monetary D C Gross profit The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue]
Intangible Assets Other Than Goodwill ifrs/2024 0 0 monetary I D Intangible assets other than goodwill The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill]
Adjustments For Decrease Increase In Trade And Other Receivables ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in trade and other receivables Adjustments for decrease (increase) in trade and other receivables to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Trade and other receivables; Profit (loss)]
Current Receivables From Taxes Other Than Income Tax ifrs/2024 0 0 monetary I D Current receivables from taxes other than income tax The amount of current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax]
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes ifrs/2024 0 0 monetary D D Increase (decrease) in cash and cash equivalents before effect of exchange rate changes The increase (decrease) in cash and cash equivalents before the effect of exchange rate changes on cash and cash equivalents held in foreign currencies. [Refer: Cash and cash equivalents; Effect of exchange rate changes on cash and cash equivalents]
Number Of Shares Outstanding ifrs/2024 0 0 shares I Number of shares outstanding The number of shares that have been authorised and issued, reduced by treasury shares held. [Refer: Treasury shares]
Retained Earnings ifrs/2024 0 0 monetary I C Retained earnings A component of equity representing the entity's cumulative undistributed earnings or deficit.
Adjustments For Provisions ifrs/2024 0 0 monetary D D Adjustments for provisions Adjustments for provisions to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Provisions; Profit (loss)]
Adjustments For Amortisation And Impairment Loss Reversal Of Impairment Loss Recognized In Profit Or Loss Intangible Assets 0001383395-25-000018 1 0 monetary D D Adjustments For Amortisation And Impairment Loss (Reversal Of Impairment Loss) Recognized In Profit Or Loss, Intangible Assets Adjustments For Amortisation And Impairment Loss (Reversal Of Impairment Loss) Recognized In Profit Or Loss, Intangible Assets
Adjustments For Convertible Debt Amendments 0001383395-25-000018 1 0 monetary D D Adjustments For Convertible Debt Amendments Adjustments For Convertible Debt Amendments
Impairment Of5 G Broadband Platform Intangible And Tangible Assets 0001383395-25-000018 1 0 monetary D D Impairment of 5G Broadband Platform Intangible and Tangible Assets Impairment of 5G Broadband Platform Intangible and Tangible Assets
Issue Of Equity In Public Offering 0001383395-25-000018 1 0 monetary D C Issue of Equity In Public Offering Issue of Equity In Public Offering
Number Of Share Options And Warrants Exercised In Sharebased Payment Arrangement 0001383395-25-000018 1 0 shares D Number Of Share Options And Warrants Exercised In Share-based Payment Arrangement Number Of Share Options And Warrants Exercised In Share-based Payment Arrangement
Adjustments For Unrealised Foreign Exchange Losses Gains ifrs/2024 0 0 monetary D D Adjustments for unrealised foreign exchange losses (gains) Adjustments for unrealised foreign exchange losses (gains) to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Current Derivative Financial Liabilities ifrs/2024 0 0 monetary I C Current derivative financial liabilities The amount of current derivative financial liabilities. [Refer: Derivative financial liabilities]
Equity And Liabilities ifrs/2024 0 0 monetary I C Equity and liabilities The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities]
Inventories ifrs/2024 0 0 monetary I D Current inventories The amount of current inventories. [Refer: Inventories]
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax ifrs/2024 0 0 monetary D C Other comprehensive income that will not be reclassified to profit or loss, net of tax The amount of other comprehensive income that will not be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income]
Other Noncurrent Financial Assets ifrs/2024 0 0 monetary I D Other non-current financial assets The amount of non-current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets]
Proceeds From Issuing Shares ifrs/2024 0 0 monetary D D Proceeds from issuing shares The cash inflow from issuing shares.
Profit Loss From Operating Activities ifrs/2024 0 0 monetary D C Profit (loss) from operating activities The profit (loss) from operating activities of the entity. [Refer: Profit (loss)]
Property Plant And Equipment Including Rightofuse Assets ifrs/2024 0 0 monetary I D Property, plant and equipment including right-of-use assets The amount of property, plant and equipment including right-of-use assets whose underlying assets would be presented as property, plant and equipment if they were owned. [Refer: Property, plant and equipment; Right-of-use assets]
Cash And Cash Equivalents ifrs/2024 0 0 monetary I D Cash and cash equivalents The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents]
Increase Decrease Through Change In Nominal Value 0001383395-25-000018 1 0 monetary D C Increase (Decrease) Through Change In Nominal Value Increase (Decrease) Through Change In Nominal Value
Increase Decrease Through Exercise Of Options And Warrants Equity 0001383395-25-000018 1 0 monetary D C Increase (Decrease) Through Exercise Of Options And Warrants, Equity Increase (Decrease) Through Exercise Of Options And Warrants, Equity
Comprehensive Income ifrs/2024 0 0 monetary D C Comprehensive income The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners.
Current Liabilities ifrs/2024 0 0 monetary I C Current liabilities The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period.
Current Trade Receivables ifrs/2024 0 0 monetary I D Current trade receivables The amount of current trade receivables. [Refer: Trade receivables]
Effect Of Exchange Rate Changes On Cash And Cash Equivalents ifrs/2024 0 0 monetary D D Effect of exchange rate changes on cash and cash equivalents The effect of exchange rate changes on cash and cash equivalents held or due in a foreign currency. [Refer: Cash and cash equivalents]
Income Tax Expense Continuing Operations ifrs/2024 0 0 monetary D D Tax expense (income) The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]
Noncurrent Provisions ifrs/2024 0 0 monetary I C Non-current provisions The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions]
Other Equity Interest ifrs/2024 0 0 monetary I C Other equity interest The amount of equity interest of an entity without share capital that the entity does not separately disclose in the same statement or note.
Other Receivables ifrs/2024 0 0 monetary I D Other receivables The amount receivable by the entity that it does not separately disclose in the same statement or note.
Share Premium ifrs/2024 0 0 monetary I C Share premium The amount received or receivable from the issuance of the entity's shares in excess of nominal value.
Other Comprehensive Income Net Of Tax Cash Flow Hedges ifrs/2024 0 0 monetary D C Other comprehensive income, net of tax, cash flow hedges The amount of other comprehensive income, net of tax, after reclassification adjustments, related to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income]
Adjustments For Decrease Increase In Government Grant Advances 0001383395-25-000018 1 0 monetary D D Adjustments For Decrease (Increase) In Government Grant Advances Adjustments For Decrease (Increase) In Government Grant Advances
American Deposits Shares Basic Earnings Lossper Share 0001383395-25-000018 1 0 perShare D American Deposits Shares, Basic Earnings (Loss) per Share American Deposits Shares, Basic Earnings (Loss) per Share
Issue Of Equity In Private Placement 0001383395-25-000018 1 0 monetary D C Issue of Equity In Private Placement Issue of Equity In Private Placement
Purchase Of Property Plant And Equipment And Intangible Assets Classified As Investing Activities 0001383395-25-000018 1 0 monetary D C Purchase Of Property, Plant And Equipment And Intangible Assets, Classified As Investing Activities Purchase Of Property, Plant And Equipment And Intangible Assets, Classified As Investing Activities
Repaymentsof Venture Debt 0001383395-25-000018 1 0 monetary D C Repayments of Venture Debt Repayments of Venture Debt
Adjustments For Finance Costs ifrs/2024 0 0 monetary D D Adjustments for finance costs Adjustments for finance costs to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Finance costs; Profit (loss)]
Noncurrent Liabilities ifrs/2024 0 0 monetary I C Non-current liabilities The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities]
Assets ifrs/2024 0 0 monetary I D Assets The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits.
Cash Advances And Loans From Related Parties ifrs/2024 0 0 monetary D D Cash advances and loans from related parties The cash inflow from advances and loans from related parties. [Refer: Total for all related parties [member]]
Comprehensive Income Attributable To Owners Of Parent ifrs/2024 0 0 monetary D C Comprehensive income, attributable to owners of parent The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income]
Current Contract Assets ifrs/2024 0 0 monetary I D Current contract assets The amount of current contract assets. [Refer: Contract assets]
Current Government Grants ifrs/2024 0 0 monetary I C Current government grants The amount of current government grants recognised in the statement of financial position as deferred income. [Refer: Government [member]; Government grants]
Diluted Earnings Loss Per Share ifrs/2024 0 0 perShare D Diluted earnings (loss) per share The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]]
Increase Decrease Through Exercise Of Warrants Equity ifrs/2024 0 0 monetary D C Increase (decrease) through exercise of warrants, equity The increase (decrease) in equity resulting from the exercise of warrants.
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax ifrs/2024 0 0 monetary D C Other comprehensive income that will be reclassified to profit or loss, net of tax The amount of other comprehensive income that will be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income]
Payments Of Lease Liabilities Classified As Financing Activities ifrs/2024 0 0 monetary D C Payments of lease liabilities, classified as financing activities The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities]
Profit Loss Attributable To Owners Of Parent ifrs/2024 0 0 monetary D C Profit (loss), attributable to owners of parent The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)]
Research And Development Expense ifrs/2024 0 0 monetary D D Research and development expense The amount of expenditure directly attributable to research or development activities, recognised in profit or loss.
Trade And Other Current Payables To Trade Suppliers ifrs/2024 0 0 monetary I C Current trade payables The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables]
Adjustments For Gain Loss On Disposals Property Plant And Equipment ifrs/2024 0 0 monetary D C Adjustments for gain (loss) on disposals, property, plant and equipment Adjustments for gain (loss) on disposals of property, plant and equipment to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss); Property, plant and equipment; Disposals, property, plant and equipment]
Current Debt Instruments Issued ifrs/2024 0 0 monetary I C Current debt instruments issued The amount of current debt instruments issued. [Refer: Debt instruments issued]
Current Tax Liabilities ifrs/2024 0 0 monetary I C Current tax liabilities The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.
Current Unsecured Bank Loans Received And Current Portion Of Noncurrent Unsecured Bank Loans Received ifrs/2024 0 0 monetary I C Current unsecured bank loans received and current portion of non-current unsecured bank loans received The amount of current unsecured bank loans received and the current portion of non-current unsecured bank loans received. [Refer: Unsecured bank loans received]
Interest Paid Classified As Financing Activities ifrs/2024 0 0 monetary D C Interest paid, classified as financing activities The cash outflow for interest paid, classified as financing activities.
Sales And Marketing Expense ifrs/2024 0 0 monetary D D Sales and marketing expense The amount of expense relating to the marketing and selling of goods or services.
American Deposit Shares Outstanding 0001383395-25-000018 1 0 shares D American Deposit Shares Outstanding American Deposit Shares Outstanding
American Deposit Shares Outstanding Diluted 0001383395-25-000018 1 0 shares D American Deposit Shares Outstanding, Diluted American Deposit Shares Outstanding, Diluted
Proceeds From Borrowings Of Research Project Financing Issued 0001383395-25-000018 1 0 monetary D D Proceeds From Borrowings Of Research Project Financing Issued Proceeds From Borrowings Of Research Project Financing Issued
Proceeds From Purchases Of Financial Assets Classified As Investing Activities 0001383395-25-000018 1 0 monetary D D Proceeds From (Purchases Of) Financial Assets, Classified As Investing Activities Proceeds From (Purchases Of) Financial Assets, Classified As Investing Activities
Proceeds From Sales Of Property Plant And Equipment And Intangible Assets Classified As Investing Activities 0001383395-25-000018 1 0 monetary D D Proceeds From Sales Of Property Plant And Equipment And Intangible Assets, Classified As Investing Activities Proceeds From Sales Of Property Plant And Equipment And Intangible Assets, Classified As Investing Activities
Cash Flows From Used In Financing Activities ifrs/2024 0 0 monetary D D Cash flows from (used in) financing activities The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity, from continuing and discontinued operations.
Revenue From Sale Of Goods ifrs/2024 0 0 monetary D C Revenue from sale of goods The amount of revenue arising from the sale of goods. [Refer: Revenue]
Share Issue Related Cost ifrs/2024 0 0 monetary D D Share issue related cost The amount of cost related to the issuance of shares.
Current Prepayments ifrs/2024 0 0 monetary I D Current prepayments The amount of current prepayments. [Refer: Prepayments]
Other Comprehensive Income Net Of Tax Exchange Differences On Translation ifrs/2024 0 0 monetary D C Other comprehensive income, net of tax, exchange differences on translation of foreign operations The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income]
Noncurrent Assets ifrs/2024 0 0 monetary I D Non-current assets The amount of assets that do not meet the definition of current assets. [Refer: Current assets]
Other Noncurrent Receivables ifrs/2024 0 0 monetary I D Other non-current receivables The amount of non-current other receivables. [Refer: Other receivables]
Profit Loss ifrs/2024 0 0 monetary D C Profit (loss) The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income]
Weighted Average Shares ifrs/2024 0 0 shares D Weighted average number of ordinary shares used in calculating basic earnings per share The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor.
Current Deposit Assets 0001383395-25-000018 1 0 monetary I D Current Deposit Assets Current Deposit Assets
Adjusted Weighted Average Shares ifrs/2024 0 0 shares D Weighted average number of ordinary shares used in calculating diluted earnings per share The weighted average number of ordinary shares outstanding plus the weighted average number of ordinary shares that would be issued on the conversion of all the dilutive potential ordinary shares into ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]]
Cash Flows From Used In Investing Activities ifrs/2024 0 0 monetary D D Cash flows from (used in) investing activities The cash flows from (used in) investing activities, which are the acquisition and disposal of long-term assets and other investments not included in cash equivalents, from continuing and discontinued operations.
Cost Of Sales ifrs/2024 0 0 monetary D D Cost of sales The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories.
Equity ifrs/2024 0 0 monetary I C Equity The amount of residual interest in the assets of the entity after deducting all its liabilities.
Interest Expense ifrs/2024 0 0 monetary D D Interest expense The amount of expense arising from interest.
Noncurrent Contract Liabilities ifrs/2024 0 0 monetary I C Non-current contract liabilities The amount of non-current contract liabilities. [Refer: Contract liabilities]
Noncurrent Payables To Trade Suppliers ifrs/2024 0 0 monetary I C Non-current trade payables The non-current amount of payment due to suppliers for goods and services used in the entity's business. [Refer: Trade payables]
Reduction Of Issued Capital ifrs/2024 0 0 monetary D D Reduction of issued capital The decrease in equity resulting from a reduction in issued capital. [Refer: Issued capital]
Selling General And Administrative Expense ifrs/2024 0 0 monetary D D Selling, general and administrative expense The amount of expense relating to selling, general and administrative activities of the entity.
Adjustments For Increase Decrease In Deferred Income Including Contract Liabilities ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in deferred income including contract liabilities Adjustments for the increase (decrease) in deferred income including contract liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Deferred income including contract liabilities; Profit (loss)]
Adjustments For Increase Decrease In Trade And Other Payables ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in trade and other payables Adjustments for increase (decrease) in trade and other payables to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Trade and other payables; Profit (loss)]
Comprehensive Income Attributable To Noncontrolling Interests ifrs/2024 0 0 monetary D C Comprehensive income, attributable to non-controlling interests The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests]
Current Assets ifrs/2024 0 0 monetary I D Current assets The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets]
Issue Of Equity ifrs/2024 0 0 monetary D C Issue of equity The increase in equity through the issue of equity instruments.
Deferred Tax Liabilities ifrs/2024 0 0 monetary I C Deferred tax liabilities The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]]
Noncurrent Government Grants ifrs/2024 0 0 monetary I C Non-current government grants The amount of non-current government grants recognised on the statement of financial position as deferred income. [Refer: Government [member]; Government grants]
Noncurrent Lease Liabilities ifrs/2024 0 0 monetary I C Non-current lease liabilities The amount of non-current lease liabilities. [Refer: Lease liabilities]
Basic Earnings Loss Per Share ifrs/2024 0 0 perShare D Basic earnings (loss) per share The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator).
Increase Decrease In Number Of Ordinary Shares Issued ifrs/2024 0 0 shares D Increase (decrease) in number of ordinary shares issued The increase (decrease) in the number of ordinary shares issued. [Refer: Ordinary shares [member]]
Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans ifrs/2024 0 0 monetary D C Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [domain]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income]
Other Reserves ifrs/2024 0 0 monetary I C Other reserves A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings]
Adjustments For Depreciation Expense And Impairment Loss Reversal Of Impairment Loss Recognized In Profit Or Loss Property Plant And Equipment 0001383395-25-000018 1 0 monetary D D Adjustments For Depreciation Expense And Impairment Loss (Reversal Of Impairment Loss) Recognized In Profit Or Loss, Property, Plant And Equipment Adjustments For Depreciation Expense And Impairment Loss (Reversal Of Impairment Loss) Recognized In Profit Or Loss, Property, Plant And Equipment
American Deposits Shares Diluted Earnings Lossper Share 0001383395-25-000018 1 0 perShare D American Deposits Shares, Diluted Earnings (Loss) per Share American Deposits Shares, Diluted Earnings (Loss) per Share
Proceeds From Interest Bearing Receivables Financing 0001383395-25-000018 1 0 monetary D D Proceeds From Interest-Bearing Receivables Financing Proceeds From Interest-Bearing Receivables Financing
Purchases Of Capitalised Development Expenditures Classified As Investing Activities 0001383395-25-000018 1 0 monetary D C Purchases Of Capitalised Development Expenditures, Classified As Investing Activities Purchases Of Capitalised Development Expenditures, Classified As Investing Activities
Repayment Of Convertible Debt And Accrued Expenses 0001383395-25-000018 1 0 monetary D C Repayment Of Convertible Debt And Accrued Expenses Repayment Of Convertible Debt And Accrued Expenses
Repaymentsof Interestbearing Research Project Financing 0001383395-25-000018 1 0 monetary D C Repayments of Interest-bearing Research Project Financing Repayments of Interest-bearing Research Project Financing
Gains Losses On Change In Fair Value Of Derivatives ifrs/2024 0 0 monetary D C Gains (losses) on change in fair value of derivatives The gains (losses) resulting from change in the fair value of derivatives recognised in profit or loss. [Refer: Derivatives [member]]
Increase Decrease Through Conversion Of Convertible Instruments ifrs/2024 0 0 monetary D C Increase (decrease) through conversion of convertible instruments, equity The increase (decrease) in equity resulting from the conversion of convertible instruments.
Noncurrent Derivative Financial Liabilities ifrs/2024 0 0 monetary I C Non-current derivative financial liabilities The amount of non-current derivative financial liabilities. [Refer: Derivative financial liabilities]
Other Current Liabilities ifrs/2024 0 0 monetary I C Other current liabilities The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities]
Convertible Debt Amendment Net 0001383395-25-000018 1 0 monetary D D Convertible Debt Amendment, Net Convertible Debt Amendment, Net
Increase Decrease Through Exercise Of Bridge Loans From Related Party Equity 0001383395-25-000018 1 0 monetary D C Increase (Decrease) Through Exercise Of Bridge Loans From Related Party, Equity Increase (Decrease) Through Exercise Of Bridge Loans From Related Party, Equity
Adjustments For Sharebased Payments ifrs/2024 0 0 monetary D D Adjustments for share-based payments Adjustments for share-based payments to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Cash Flows From Used In Operating Activities ifrs/2024 0 0 monetary D Cash flows from (used in) operating activities The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities, from continuing and discontinued operations. [Refer: Revenue]
Current Borrowings And Current Portion Of Noncurrent Borrowings ifrs/2024 0 0 monetary I C Current borrowings and current portion of non-current borrowings The amount of current borrowings and current portion of non-current borrowings. [Refer: Borrowings]
Current Contract Liabilities ifrs/2024 0 0 monetary I C Current contract liabilities The amount of current contract liabilities. [Refer: Contract liabilities]
Increase Decrease Through Sharebased Payment Transactions ifrs/2024 0 0 monetary D C Increase (decrease) through share-based payment transactions, equity The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity]
Interest Received Classified As Investing Activities ifrs/2024 0 0 monetary D D Interest received, classified as investing activities The cash inflow from interest received, classified as investing activities.
Issued Capital ifrs/2024 0 0 monetary I C Issued capital The nominal value of capital issued.
Other Comprehensive Income ifrs/2024 0 0 monetary D C Other comprehensive income The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]]
Par Value Per Share ifrs/2024 0 0 perShare I Par value per share The nominal value per share.
Adjustments For Decrease Increase In Current Receivables From Taxes Other Than Income Tax 0001383395-25-000018 1 0 monetary D D Adjustments For Decrease (Increase) In Current Receivables From Taxes Other Than Income Tax Adjustments For Decrease (Increase) In Current Receivables From Taxes Other Than Income Tax
Non Current Portion Of Non Current Convertible Borrowings Issued 0001383395-25-000018 1 0 monetary I C Non-Current Portion Of Non-Current Convertible Borrowings Issued Non-Current Portion Of Non-Current Convertible Borrowings Issued

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001383395-25-000018 5 22 BS 0 H Other Receivables ifrs/2024 Other receivables 0
0001383395-25-000018 5 21 BS 0 H Current Prepayments ifrs/2024 Prepaid expenses 0
0001383395-25-000018 3 8 IS 0 H Revenue From Sale Of Goods ifrs/2024 Product revenue 0
0001383395-25-000018 3 9 IS 0 H Cost Of Sales ifrs/2024 Cost of revenue 1
0001383395-25-000018 3 10 IS 0 H Gross Profit ifrs/2024 Gross profit 0
0001383395-25-000018 3 12 IS 0 H Gains Losses On Disposals Of Noncurrent Assets ifrs/2024 Gain on sale of 4G intangible and tangible assets, net 0
0001383395-25-000018 3 13 IS 0 H Research And Development Expense ifrs/2024 Research and development 1
0001383395-25-000018 3 14 IS 0 H Sales And Marketing Expense ifrs/2024 Sales and marketing 1
0001383395-25-000018 3 15 IS 0 H Selling General And Administrative Expense ifrs/2024 General and administrative 1
0001383395-25-000018 3 16 IS 0 H Impairment Of5 G Broadband Platform Intangible And Tangible Assets 0001383395-25-000018 Impairment of 5G broadband platform intangible and tangible assets 1
0001383395-25-000018 3 17 IS 0 H Operating Income Expense 0001383395-25-000018 Total operating income (expenses) 0
0001383395-25-000018 3 18 IS 0 H Profit Loss From Operating Activities ifrs/2024 Operating income (loss) 0
0001383395-25-000018 3 20 IS 0 H Interest Expense ifrs/2024 Interest expense 1
0001383395-25-000018 3 21 IS 0 H Revenue From Interest ifrs/2024 Interest income 0
0001383395-25-000018 3 22 IS 0 H Convertible Debt Amendment Net 0001383395-25-000018 Debt amendments 1
0001383395-25-000018 3 23 IS 0 H Gains Losses On Change In Fair Value Of Derivatives ifrs/2024 Change in fair value of convertible debt derivative 0
0001383395-25-000018 3 24 IS 0 H Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss ifrs/2024 Foreign exchange gain (loss), net 0
0001383395-25-000018 3 25 IS 0 H Profit Loss Before Tax ifrs/2024 Income (loss) before income taxes 0
0001383395-25-000018 3 26 IS 0 H Income Tax Expense Continuing Operations ifrs/2024 Income tax benefit (expense) 1
0001383395-25-000018 3 27 IS 0 H Profit Loss ifrs/2024 Profit (loss) for the year 0
0001383395-25-000018 3 29 IS 0 H Profit Loss Attributable To Owners Of Parent ifrs/2024 Shareholders of the parent 0
0001383395-25-000018 3 30 IS 0 H Basic Earnings Loss Per Share ifrs/2024 Basic earnings (loss) per share (in dollars per share) 0
0001383395-25-000018 3 31 IS 0 H Diluted Earnings Loss Per Share ifrs/2024 Diluted earnings (loss) per share (in dollars per share) 0
0001383395-25-000018 3 33 IS 0 H Weighted Average Shares ifrs/2024 Basic (in shares) 0
0001383395-25-000018 3 34 IS 0 H Adjusted Weighted Average Shares ifrs/2024 Diluted (in shares) 0
0001383395-25-000018 3 35 IS 0 H American Deposits Shares Basic Earnings Lossper Share 0001383395-25-000018 Basic earnings (loss) per ADS (in dollars per share) 0
0001383395-25-000018 3 36 IS 0 H American Deposits Shares Diluted Earnings Lossper Share 0001383395-25-000018 Diluted earnings (loss) per ADS (in dollars per share) 0
0001383395-25-000018 3 38 IS 0 H American Deposit Shares Outstanding 0001383395-25-000018 Basis per ADS (in dollars per share) 0
0001383395-25-000018 3 39 IS 0 H American Deposit Shares Outstanding Diluted 0001383395-25-000018 Diluted per ADS (in dollars per share) 0
0001383395-25-000018 4 1 CI 0 H Profit Loss ifrs/2024 Profit (loss) for the year 0
0001383395-25-000018 4 4 CI 0 H Other Comprehensive Income Net Of Tax Cash Flow Hedges ifrs/2024 Net gain (loss) on cash flow hedge 0
0001383395-25-000018 4 5 CI 0 H Other Comprehensive Income Net Of Tax Exchange Differences On Translation ifrs/2024 Exchange differences on translation of foreign operations 0
0001383395-25-000018 4 6 CI 0 H Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax ifrs/2024 Net other comprehensive income (loss) to be reclassified to profit or loss in subsequent years 0
0001383395-25-000018 4 8 CI 0 H Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans ifrs/2024 Re-measurement gains (losses) on defined benefit plans 0
0001383395-25-000018 4 9 CI 0 H Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax ifrs/2024 Net other comprehensive income (loss) not to be reclassified to profit or loss in subsequent years 0
0001383395-25-000018 4 10 CI 0 H Other Comprehensive Income ifrs/2024 Total other comprehensive income (loss) 0
0001383395-25-000018 4 11 CI 0 H Comprehensive Income ifrs/2024 Total comprehensive income (loss) 0
0001383395-25-000018 4 13 CI 0 H Comprehensive Income Attributable To Owners Of Parent ifrs/2024 Shareholders of the parent 0
0001383395-25-000018 4 14 CI 0 H Comprehensive Income Attributable To Noncontrolling Interests ifrs/2024 Non-controlling interests 0
0001383395-25-000018 5 12 BS 0 H Property Plant And Equipment Including Rightofuse Assets ifrs/2024 Property, plant and equipment 0
0001383395-25-000018 5 13 BS 0 H Intangible Assets Other Than Goodwill ifrs/2024 Intangible assets 0
0001383395-25-000018 5 14 BS 0 H Other Noncurrent Receivables ifrs/2024 Deposits and other receivables 0
0001383395-25-000018 5 15 BS 0 H Other Noncurrent Financial Assets ifrs/2024 Other non-current financial assets 0
0001383395-25-000018 5 16 BS 0 H Noncurrent Assets ifrs/2024 Total non-current assets 0
0001383395-25-000018 5 18 BS 0 H Inventories ifrs/2024 Inventories 0
0001383395-25-000018 5 19 BS 0 H Current Trade Receivables ifrs/2024 Trade receivables 0
0001383395-25-000018 5 20 BS 0 H Current Contract Assets ifrs/2024 Contract assets 0
0001383395-25-000018 5 23 BS 0 H Current Receivables From Taxes Other Than Income Tax ifrs/2024 Research tax credit receivable 0
0001383395-25-000018 5 24 BS 0 H Current Deposit Assets 0001383395-25-000018 Short-term deposits 0
0001383395-25-000018 5 25 BS 0 H Cash And Cash Equivalents ifrs/2024 Cash and cash equivalents 0
0001383395-25-000018 5 26 BS 0 H Current Assets ifrs/2024 Total current assets 0
0001383395-25-000018 5 27 BS 0 H Assets ifrs/2024 Total assets 0
0001383395-25-000018 5 30 BS 0 H Issued Capital ifrs/2024 Issued capital 0
0001383395-25-000018 5 31 BS 0 H Share Premium ifrs/2024 Share premium 0
0001383395-25-000018 5 32 BS 0 H Other Reserves ifrs/2024 Other capital reserves 0
0001383395-25-000018 5 33 BS 0 H Retained Earnings ifrs/2024 Accumulated deficit 0
0001383395-25-000018 5 34 BS 0 H Other Equity Interest ifrs/2024 Other components of equity 0
0001383395-25-000018 5 35 BS 0 H Equity ifrs/2024 Total equity (deficit) 0
0001383395-25-000018 5 37 BS 0 H Noncurrent Government Grants ifrs/2024 Government grant advances and loans 0
0001383395-25-000018 5 38 BS 0 H Non Current Portion Of Non Current Convertible Borrowings Issued 0001383395-25-000018 Convertible debt 0
0001383395-25-000018 5 39 BS 0 H Noncurrent Derivative Financial Liabilities ifrs/2024 Convertible debt embedded derivative 0
0001383395-25-000018 5 40 BS 0 H Noncurrent Lease Liabilities ifrs/2024 Lease liabilities 0
0001383395-25-000018 5 41 BS 0 H Noncurrent Provisions ifrs/2024 Provisions 0
0001383395-25-000018 5 42 BS 0 H Noncurrent Payables To Trade Suppliers ifrs/2024 Trade payables 0
0001383395-25-000018 5 43 BS 0 H Deferred Tax Liabilities ifrs/2024 Deferred tax liabilities 0
0001383395-25-000018 5 44 BS 0 H Noncurrent Contract Liabilities ifrs/2024 Contract liabilities 0
0001383395-25-000018 5 45 BS 0 H Noncurrent Liabilities ifrs/2024 Total non-current liabilities 0
0001383395-25-000018 5 47 BS 0 H Trade And Other Current Payables To Trade Suppliers ifrs/2024 Trade payables 0
0001383395-25-000018 5 48 BS 0 H Current Borrowings And Current Portion Of Noncurrent Borrowings ifrs/2024 Interest-bearing financing of receivables 0
0001383395-25-000018 5 49 BS 0 H Current Debt Instruments Issued ifrs/2024 Convertible debt 0
0001383395-25-000018 5 50 BS 0 H Current Derivative Financial Liabilities ifrs/2024 Convertible debt embedded derivative 0
0001383395-25-000018 5 51 BS 0 H Current Lease Liabilities ifrs/2024 Lease liabilities 0
0001383395-25-000018 5 52 BS 0 H Current Unsecured Bank Loans Received And Current Portion Of Noncurrent Unsecured Bank Loans Received ifrs/2024 Unsecured related party loan 0
0001383395-25-000018 5 53 BS 0 H Current Government Grants ifrs/2024 Government grant advances and loans 0
0001383395-25-000018 5 54 BS 0 H Other Current Liabilities ifrs/2024 Other current liabilities and provisions 0
0001383395-25-000018 5 55 BS 0 H Current Tax Liabilities ifrs/2024 Income tax liabilities of the parent company 0
0001383395-25-000018 5 56 BS 0 H Current Contract Liabilities ifrs/2024 Contract liabilities 0
0001383395-25-000018 5 57 BS 0 H Current Liabilities ifrs/2024 Total current liabilities 0
0001383395-25-000018 5 58 BS 0 H Equity And Liabilities ifrs/2024 Total equity and liabilities 0
0001383395-25-000018 6 1 BS 1 H Par Value Per Share ifrs/2024 Par value per share 0
0001383395-25-000018 6 2 BS 1 H Number Of Shares Issued ifrs/2024 Shares issued (in shares) 0
0001383395-25-000018 6 3 BS 1 H Number Of Shares Outstanding ifrs/2024 Shares outstanding (in shares) 0
0001383395-25-000018 7 15 EQ 0 H Number Of Shares Outstanding ifrs/2024 Beginning balance (in shares) 0
0001383395-25-000018 7 16 EQ 0 H Equity ifrs/2024 Beginning balance 0
0001383395-25-000018 7 17 EQ 0 H Profit Loss ifrs/2024 Loss for the year 0
0001383395-25-000018 7 18 EQ 0 H Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans ifrs/2024 Re-measurement gains (losses) on defined benefit plans 0
0001383395-25-000018 7 19 EQ 0 H Other Comprehensive Income Net Of Tax Exchange Differences On Translation ifrs/2024 Foreign currency translation 0
0001383395-25-000018 7 20 EQ 0 H Other Comprehensive Income Net Of Tax Cash Flow Hedges ifrs/2024 Net gain (loss) on cash flow hedge 0
0001383395-25-000018 7 21 EQ 0 H Comprehensive Income ifrs/2024 Total comprehensive income (loss) 0
0001383395-25-000018 7 22 EQ 0 H Number Of Share Options And Warrants Exercised In Sharebased Payment Arrangement 0001383395-25-000018 Issue of shares in connection with the exercise of options and warrants, and vesting of restricted shares awards 0
0001383395-25-000018 7 23 EQ 0 H Increase Decrease Through Exercise Of Options And Warrants Equity 0001383395-25-000018 Issue of shares in connection with the exercise of options and warrants, and vesting of restricted shares awards 0
0001383395-25-000018 7 24 EQ 0 H Issue Of Equity In Private Placement 0001383395-25-000018 Issue of Equity In Private Placement 0
0001383395-25-000018 7 25 EQ 0 H Increase Decrease In Number Of Ordinary Shares Issued ifrs/2024 Issue of shares and warrants (in shares) 0
0001383395-25-000018 7 26 EQ 0 H Issue Of Equity ifrs/2024 Issue of shares and warrants 0
0001383395-25-000018 7 27 EQ 0 H Issue Of Equity In Public Offering 0001383395-25-000018 Issue of Equity In Public Offering 0
0001383395-25-000018 7 28 EQ 0 H Share Issue Related Cost ifrs/2024 Transaction costs 1
0001383395-25-000018 7 29 EQ 0 H Increase Decrease Through Change In Nominal Value 0001383395-25-000018 Increase (decrease) through change in nominal value 0
0001383395-25-000018 7 30 EQ 0 H Reduction Of Issued Capital ifrs/2024 Reduction of issued capital 1
0001383395-25-000018 7 31 EQ 0 H Increase Decrease Through Exercise Of Warrants Equity ifrs/2024 Increase (decrease) through exercise of warrants, equity 0
0001383395-25-000018 7 32 EQ 0 H Increase Decrease Through Sharebased Payment Transactions ifrs/2024 Share-based payments 0
0001383395-25-000018 7 33 EQ 0 H Increase Decrease Through Conversion Of Convertible Instruments ifrs/2024 Increase (decrease) through conversion of convertible instruments, equity 0
0001383395-25-000018 7 34 EQ 0 H Increase Decrease Through Exercise Of Bridge Loans From Related Party Equity 0001383395-25-000018 Bridge loans from related party 0
0001383395-25-000018 7 35 EQ 0 H Number Of Shares Outstanding ifrs/2024 Ending balance (in shares) 0
0001383395-25-000018 7 36 EQ 0 H Equity ifrs/2024 Ending balance 0
0001383395-25-000018 8 2 CF 0 H Profit Loss Before Tax ifrs/2024 Profit (loss) before income taxes 0
0001383395-25-000018 8 4 CF 0 H Adjustments For Depreciation Expense And Impairment Loss Reversal Of Impairment Loss Recognized In Profit Or Loss Property Plant And Equipment 0001383395-25-000018 Amortization and impairment of property, plant and equipment 0
0001383395-25-000018 8 5 CF 0 H Adjustments For Amortisation And Impairment Loss Reversal Of Impairment Loss Recognized In Profit Or Loss Intangible Assets 0001383395-25-000018 Amortization and impairment of intangible assets 0
0001383395-25-000018 8 6 CF 0 H Adjustments For Sharebased Payments ifrs/2024 Share-based payment expense 0
0001383395-25-000018 8 7 CF 0 H Adjustments For Provisions ifrs/2024 Increase (Decrease) in provisions 0
0001383395-25-000018 8 8 CF 0 H Adjustments For Finance Costs ifrs/2024 Interest expense, net 0
0001383395-25-000018 8 9 CF 0 H Gains Losses On Change In Fair Value Of Derivatives ifrs/2024 Change in the fair value of convertible debt embedded derivative 1
0001383395-25-000018 8 10 CF 0 H Adjustments For Convertible Debt Amendments 0001383395-25-000018 Debt amendments 0
0001383395-25-000018 8 11 CF 0 H Adjustments For Unrealised Foreign Exchange Losses Gains ifrs/2024 Foreign exchange loss (gain) 0
0001383395-25-000018 8 12 CF 0 H Adjustments For Gain Loss On Disposals Property Plant And Equipment ifrs/2024 Loss (gain) on disposal of assets 1
0001383395-25-000018 8 14 CF 0 H Adjustments For Decrease Increase In Trade And Other Receivables ifrs/2024 Decrease (Increase) in trade receivables and other receivables 0
0001383395-25-000018 8 15 CF 0 H Adjustments For Decrease Increase In Inventories ifrs/2024 Decrease (Increase) in inventories 0
0001383395-25-000018 8 16 CF 0 H Adjustments For Decrease Increase In Current Receivables From Taxes Other Than Income Tax 0001383395-25-000018 Increase in research tax credit receivable 0
0001383395-25-000018 8 17 CF 0 H Adjustments For Increase Decrease In Trade And Other Payables ifrs/2024 Increase (Decrease) in trade payables and other liabilities 0
0001383395-25-000018 8 18 CF 0 H Adjustments For Increase Decrease In Deferred Income Including Contract Liabilities ifrs/2024 Increase (Decrease) in contract liabilities 0
0001383395-25-000018 8 19 CF 0 H Adjustments For Decrease Increase In Government Grant Advances 0001383395-25-000018 Increase (Decrease) in government grant advances 0
0001383395-25-000018 8 20 CF 0 H Income Taxes Paid Classified As Operating Activities ifrs/2024 Income tax paid 1
0001383395-25-000018 8 21 CF 0 H Cash Flows From Used In Operating Activities ifrs/2024 Net cash flow used in operating activities 0
0001383395-25-000018 8 23 CF 0 H Purchase Of Property Plant And Equipment And Intangible Assets Classified As Investing Activities 0001383395-25-000018 Purchase of intangible assets and property, plant and equipment 1
0001383395-25-000018 8 24 CF 0 H Purchases Of Capitalised Development Expenditures Classified As Investing Activities 0001383395-25-000018 Capitalized development expenditures 1
0001383395-25-000018 8 25 CF 0 H Proceeds From Purchases Of Financial Assets Classified As Investing Activities 0001383395-25-000018 Sale (Purchase) of financial assets 0
0001383395-25-000018 8 26 CF 0 H Proceeds From Purchase Of Shortterm Deposits 0001383395-25-000018 Decrease (Increase) of short-term deposit 0
0001383395-25-000018 8 27 CF 0 H Interest Received Classified As Investing Activities ifrs/2024 Interest received 0
0001383395-25-000018 8 28 CF 0 H Proceeds From Sales Of Property Plant And Equipment And Intangible Assets Classified As Investing Activities 0001383395-25-000018 Proceeds from sales of property, plant and equipment 0
0001383395-25-000018 8 29 CF 0 H Cash Flows From Used In Investing Activities ifrs/2024 Net cash flow from (used in) investments activities 0
0001383395-25-000018 8 31 CF 0 H Proceeds From Issuing Shares ifrs/2024 Public and private equity offering proceeds, net of transaction costs paid 0
0001383395-25-000018 8 32 CF 0 H Proceeds From Interest Bearing Receivables Financing 0001383395-25-000018 Proceeds from interest-bearing receivables financing, net 0
0001383395-25-000018 8 33 CF 0 H Proceeds From Borrowings Of Research Project Financing Issued 0001383395-25-000018 Proceeds from interest-bearing research project financing 0
0001383395-25-000018 8 34 CF 0 H Cash Advances And Loans From Related Parties ifrs/2024 Proceeds from borrowings 0
0001383395-25-000018 8 35 CF 0 H Repaymentsof Venture Debt 0001383395-25-000018 Repayment of loans 1
0001383395-25-000018 8 36 CF 0 H Repayments Of Borrowings Classified As Financing Activities ifrs/2024 Repayment of government loans 1
0001383395-25-000018 8 37 CF 0 H Repayment Of Convertible Debt And Accrued Expenses 0001383395-25-000018 Repayment of convertible debt 1
0001383395-25-000018 8 38 CF 0 H Repaymentsof Interestbearing Research Project Financing 0001383395-25-000018 Repayment of interest-bearing research project financing 1
0001383395-25-000018 8 39 CF 0 H Payments Of Lease Liabilities Classified As Financing Activities ifrs/2024 Payment of lease liabilities 1
0001383395-25-000018 8 40 CF 0 H Interest Paid Classified As Financing Activities ifrs/2024 Interest paid 1
0001383395-25-000018 8 41 CF 0 H Cash Flows From Used In Financing Activities ifrs/2024 Net cash flows from (used in) financing activities 0
0001383395-25-000018 8 42 CF 0 H Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes ifrs/2024 Net increase in cash and cash equivalents 0
0001383395-25-000018 8 43 CF 0 H Effect Of Exchange Rate Changes On Cash And Cash Equivalents ifrs/2024 Net foreign exchange difference 0
0001383395-25-000018 8 44 CF 0 H Cash And Cash Equivalents ifrs/2024 Cash and cash equivalents at January 1 0
0001383395-25-000018 8 45 CF 0 H Cash And Cash Equivalents ifrs/2024 Cash and cash equivalents at period end 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.