| Field | Row 1 |
|---|---|
| adsh | 0001801198-25-000021 |
| cik | 1801198 |
| name | LEGEND BIOTECH CORP |
| sic | 2834 |
| countryba | US |
| stprba | NJ |
| cityba | SOMERSET |
| zipba | 08873 |
| bas1 | 2101 COTTONTAIL LANE |
| bas2 | |
| baph | 732-850-5598 |
| countryma | US |
| stprma | NJ |
| cityma | SOMERSET |
| zipma | 08873 |
| mas1 | 2101 COTTONTAIL LANE |
| mas2 | |
| countryinc | KY |
| stprinc | |
| ein | 000000000 |
| former | |
| changed | |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 6-K |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250513 |
| accepted | 2025-05-13 07:01:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | legn-20250331_htm.xml |
| nciks | 1 |
| aciks |
| 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. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001801198-25-000021 | 20250331 | Adjustments For Depreciation Of Right Of Use Assets | 2787000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Decrease Increase In Prepayments Other Receivable Other Assets | -16266000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Finance Costs | 5061000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Inventory Reserve Provision | -3798000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Unrealised Foreign Exchange Losses Gains | 55192000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Administrative Expense | 31463000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Assets | 1615649000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20231231 | Cash And Cash Equivalents | 1277713000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Cash And Cash Equivalents | 36582000.0000 | USD | 0 | ifrs/2024 | Currency= E U R; | ||
| 0001801198-25-000021 | 20250331 | Cash And Cash Equivalents As Stated In Statement Of Cash Flows | 441702000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Cash Flows From Used In Operations | -106286000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Current Contract Liabilities | 46874000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Current Government Grants | 535000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Current Tax Liabilities | 20671000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Current Trade Receivables | 369000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Diluted Earnings Loss Per Share | -0.2700 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Effect Of Exchange Rate Changes On Cash And Cash Equivalents | -343000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Equity | 2645869000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Share Premium; | ||
| 0001801198-25-000021 | 20250331 | Equity | -7429000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Reserve Of Exchange Differences On Translation; | ||
| 0001801198-25-000021 | 20240331 | Expense From Sharebased Payment Transactions With Employees | 18703000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Increase Decrease Through Exercise Of Options | -897000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Reserve Of Sharebased Payments; | ||
| 0001801198-25-000021 | 20250331 | Increase Decrease Through Exercise Of Options | 2373000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Share Premium; | ||
| 0001801198-25-000021 | 20250331 | Increase Decrease Through Sharebased Payment Transactions | 15946000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Reserve Of Sharebased Payments; | ||
| 0001801198-25-000021 | 20250331 | Interest On Lease Payments Classified As Operating Activities | -499000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20241231 | Noncurrent Liabilities | 351963000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Other Comprehensive Income Net Of Tax Exchange Differences On Translation | -47993000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Reserve Of Exchange Differences On Translation; | ||
| 0001801198-25-000021 | 20250331 | Revenue | 195053000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Revenue | 185705000.0000 | USD | 1 | ifrs/2024 | Timing Of Transfer Of Goods Or Services= Goods Or Services Transferred At Point In Time; | ||
| 0001801198-25-000021 | 20250331 | Selling And Distribution Expenses | 40969000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Times Deposits | 563678000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Times Deposits Non Current | 0.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Finance Costs | 5475000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20231231 | Equity | 36000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Issued Capital; | ||
| 0001801198-25-000021 | 20240331 | Equity | -3689000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Reserve Of Exchange Differences On Translation; | ||
| 0001801198-25-000021 | 20240331 | Adjustments For Depreciation Of Right Of Use Assets | 2041000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Increase Decrease In Contract Liabilities Current | -9037000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Increase Decrease In Other Operating Payables | -38635000.0000 | USD | 1 | ifrs/2024 | Certain prior year amounts have been reclassified between increase in trade payables and (decrease)/increase in other payables and accruals for comparative purposes | ||
| 0001801198-25-000021 | 20250331 | Basic Earnings Loss Per Share | -0.2700 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Cash And Cash Equivalents | 441702000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Cash And Cash Equivalents As Stated In Statement Of Cash Flows | 897571000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Collaboration Revenue | 26673000.0000 | USD | 1 | 0001801198-25-000021 | Geographical= Europe; | ||
| 0001801198-25-000021 | 20240331 | Comprehensive Income Attributable To Owners Of Parent | -107786000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Current Lease Liabilities | 4794000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Current Liabilities | 277645000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Equity | 37000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Issued Capital; | ||
| 0001801198-25-000021 | 20250331 | Equity | -1762652000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Retained Earnings; | ||
| 0001801198-25-000021 | 20250331 | Current Liabilities | 234373000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Current Trade Receivables | 6287000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Gains Losses On Disposals Of Property Plant And Equipment | -2000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Gains Losses On Disposals Of Property Plant And Equipment | -53000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Income Taxes Paid Refund Classified As Operating Activities | -71000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Inventories | 30933000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Issued Capital | 37000.0000 | USD | 0 | ifrs/2024 | Classes Of Share Capital= Ordinary Shares; | ||
| 0001801198-25-000021 | 20241231 | Noncurrent Assets | 386236000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Noncurrent Assets | 396857000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Noncurrent Lease Liabilities | 51724000.0000 | USD | 0 | ifrs/2024 | Liabilities Arising From Financing Activities= Lease Liabilities; | ||
| 0001801198-25-000021 | 20250331 | Other Comprehensive Income | 60729000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Other Gains Losses | -54508000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Proceeds From Exercise Of Options | 1589000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Profit Loss | -100916000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Retained Earnings; | ||
| 0001801198-25-000021 | 20250331 | Property Plant And Equipment | 98810000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Purchase Of Financial Assets Measured At Fair Value Through Profit Or Loss Classified As Investing Activities | 150308000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Rightofuse Assets | 101932000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Times Deposits Current And Noncurrent | 563678000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Amortisation Expense | 885000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Fair Value Gains Losses | 0.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Inventory Reserve Provision | 1757000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20241231 | Advance Payments For Property Plant And Equipment | 374000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Collaboration Prepaid Leases | 182613000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Collaboration Revenue | 8372000.0000 | USD | 1 | 0001801198-25-000021 | Geographical= Europe; | ||
| 0001801198-25-000021 | 20240331 | Collaboration Revenue | 70109000.0000 | USD | 1 | 0001801198-25-000021 | Geographical= U S; | ||
| 0001801198-25-000021 | 20240331 | Comprehensive Income | -59793000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Retained Earnings; | ||
| 0001801198-25-000021 | 20250331 | Comprehensive Income Attributable To Owners Of Parent | -40187000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Cost Of Sales | 49101000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Current Lease Liabilities | 5341000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Deferred Government Grant | -157000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Effect Of Exchange Rate Changes On Cash And Cash Equivalents | 1400000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Equity | 2712844000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Share Premium; | ||
| 0001801198-25-000021 | 20241231 | Equity And Liabilities | 1670154000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Equity Attributable To Owners Of Parent | 1040546000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes | -379799000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Increase Decrease Through Exercise Of Options | 1771000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Increase Decrease Through Exercise Of Options | -929000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Reserve Of Sharebased Payments; | ||
| 0001801198-25-000021 | 20250331 | Increase Decrease Through Reclassification Of Vested Restricted Stock Equity | 14495000.0000 | USD | 1 | 0001801198-25-000021 | Components Of Equity= Share Premium; | These reserve accounts comprise the consolidated reserves of $1,017.7 million and $1,164.0 million in the consolidated statements of financial position as at March 31, 2025 and, 2024, respectively | |
| 0001801198-25-000021 | 20240331 | Increase Decrease Through Sharebased Payment Transactions | 18703000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Issued Capital | 37000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Other Comprehensive Income Net Of Tax Exchange Differences On Translation | -47993000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Other Revenue | 3329000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Purchase Of Property Plant And Equipment Classified As Investing Activities | 2002000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Revenue | 93991000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Revenue | 9348000.0000 | USD | 1 | ifrs/2024 | Timing Of Transfer Of Goods Or Services= Goods Or Services Transferred Over Time; | ||
| 0001801198-25-000021 | 20241231 | Times Deposits Non Current | 4362000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Decrease Increase In Inventories | -4470000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Decrease Increase In Inventories | -3232000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Depreciation Expense | 2284000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | 970000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Increase Decrease In Other Operating Payables | 7380000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Advance Payments For Property Plant And Equipment | 545000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Cash | 1156674000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Cash And Cash Equivalents | 15116000.0000 | USD | 0 | ifrs/2024 | Currency= C N Y; | ||
| 0001801198-25-000021 | 20240331 | Cash Flows From Used In Financing Activities | 831000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Cash Flows From Used In Financing Activities | 667000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Cash Flows From Used In Investing Activities | -396148000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Cash Flows From Used In Operating Activities | -103754000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Cash Flows From Used In Operations | 2384000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Cash Flows From Used In Operations Before Changes In Working Capital | -91661000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Cash Receipts Of Investment Income Classified As Investing Activities | 0.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20241231 | Collaboration Prepaid Leases | 172064000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Comprehensive Income | 60729000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Reserve Of Exchange Differences On Translation; | ||
| 0001801198-25-000021 | 20250331 | Current Lease Liabilities | 5341000.0000 | USD | 0 | ifrs/2024 | Liabilities Arising From Financing Activities= Lease Liabilities; | ||
| 0001801198-25-000021 | 20231231 | Equity | 54621000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Reserve Of Sharebased Payments; | ||
| 0001801198-25-000021 | 20231231 | Equity | 2637120000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Share Premium; | ||
| 0001801198-25-000021 | 20241231 | Equity | 1040546000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Equity | -68158000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Reserve Of Exchange Differences On Translation; | ||
| 0001801198-25-000021 | 20250331 | Equity | 74949000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Reserve Of Sharebased Payments; | ||
| 0001801198-25-000021 | 20250331 | Finance Income | 12056000.0000 | USD | 1 | ifrs/2024 | Certain prior year amounts have been reclassified to present finance income as a separate line item and to combine other income/(expense), net for comparative purposes | ||
| 0001801198-25-000021 | 20250331 | Finance Income Received Classified As Operating Activities | 14957000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Income Tax Expense Continuing Operations | 1786000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Intangible Assets Other Than Goodwill | 2160000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Issued Capital | 37000.0000 | USD | 0 | ifrs/2024 | Classes Of Share Capital= Ordinary Shares; | ||
| 0001801198-25-000021 | 20250331 | Liabilities | 597900000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Noncurrent Government Grants | 6058000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Noncurrent Liabilities | 363527000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax | 60729000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Other Gains Losses | 49681000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Other Noncurrent Nonfinancial Assets | 5583000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Other Payables And Accruals Current | 116810000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Prepayment To Collaborator For Collaboration Right Of Use Assets | 15358000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Proceeds From Exercise Of Options | 1444000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Trade And Other Payables To Trade Suppliers | 38594000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Fair Value Gains Losses | -449000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Finance Income | 12056000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Increase Decrease In Contract Liabilities Current | -12181000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Increase Decrease In Other Non Current Liabilities | 0.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Administrative Expense | 31929000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Cash And Cash Equivalents | 897571000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Cash And Cash Equivalents As Stated In Statement Of Financial Position | 897571000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Cash Flows From Used In Operating Activities | 15518000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Cost Of License And Other Revenue | 5638000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Current Assets | 1218792000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Deferred Government Grant | -134000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20231231 | Equity | 1251371000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20231231 | Equity | 44304000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Reserve Of Exchange Differences On Translation; | ||
| 0001801198-25-000021 | 20231231 | Equity | -1484710000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Retained Earnings; | ||
| 0001801198-25-000021 | 20250331 | Equity | 1017749000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Equity | 37000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Issued Capital; | ||
| 0001801198-25-000021 | 20250331 | Finance Costs | 5061000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Increase Decrease Through Reclassification Of Vested Restricted Stock Equity | -6081000.0000 | USD | 1 | 0001801198-25-000021 | Components Of Equity= Reserve Of Sharebased Payments; | ||
| 0001801198-25-000021 | 20240331 | Increase Decrease Through Sharebased Payment Transactions | 18703000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Reserve Of Sharebased Payments; | ||
| 0001801198-25-000021 | 20241231 | Liabilities | 629608000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Longterm Borrowings | 301196000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Other Comprehensive Income Net Of Tax Exchange Differences On Translation | 60729000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Reserve Of Exchange Differences On Translation; | ||
| 0001801198-25-000021 | 20240331 | Other Reserves | 1164000000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Payments Of Lease Liabilities Classified As Financing Activities | 758000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Pledged Deposits | 70000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Prepayment To Collaborator For Collaboration Right Of Use Assets | 16541000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Profit Loss Before Tax | -99130000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Purchase Of Property Plant And Equipment Classified As Investing Activities | 6243000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Revenue | 81810000.0000 | USD | 1 | ifrs/2024 | Timing Of Transfer Of Goods Or Services= Goods Or Services Transferred At Point In Time; | ||
| 0001801198-25-000021 | 20240331 | Revenue | 12181000.0000 | USD | 1 | ifrs/2024 | Timing Of Transfer Of Goods Or Services= Goods Or Services Transferred Over Time; | ||
| 0001801198-25-000021 | 20250331 | Revenue From Licensing Of Intellectual Property | 9348000.0000 | USD | 1 | 0001801198-25-000021 | Counterparties= Novartis; | ||
| 0001801198-25-000021 | 20250331 | Rightofuse Assets | 107224000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Selling And Distribution Expenses | 24223000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Shortterm Deposits Classified As Cash Equivalents | 359000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Shortterm Deposits Classified As Cash Equivalents | 70000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Times Deposits Current And Noncurrent | 258744000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Addition In Time Deposits | 721990000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Addition In Time Deposits | 100000000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Decrease Increase In Trade Account Receivable | 96734000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Increase Decrease In Trade And Other Payables | 19510000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Unrealised Foreign Exchange Losses Gains | -49056000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Cash | 1005450000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Cash And Cash Equivalents | 24648000.0000 | USD | 0 | ifrs/2024 | Currency= E U R; | ||
| 0001801198-25-000021 | 20250331 | Cash And Cash Equivalents | 401938000.0000 | USD | 0 | ifrs/2024 | Currency= U S D; | ||
| 0001801198-25-000021 | 20250331 | Cash Flows From Used In Investing Activities | 256640000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Collaboration Revenue | 185615000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Comprehensive Income | -107786000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Comprehensive Income | -100916000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Retained Earnings; | ||
| 0001801198-25-000021 | 20250331 | Cost Of License And Other Revenue | 1847000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20241231 | Current Government Grants | 532000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Equity | 36000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Issued Capital; | ||
| 0001801198-25-000021 | 20241231 | Equity | 2695976000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Share Premium; | ||
| 0001801198-25-000021 | 20240331 | Finance Income Received Classified As Operating Activities | 13479000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Impairment Loss Recognised In Profit Or Loss | 970000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Increase Decrease Through Exercise Of Options | 2668000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Share Premium; | ||
| 0001801198-25-000021 | 20240331 | Increase Decrease Through Reclassification Of Vested Restricted Stock Equity | 6081000.0000 | USD | 1 | 0001801198-25-000021 | Components Of Equity= Share Premium; | ||
| 0001801198-25-000021 | 20250331 | Increase Decrease Through Sharebased Payment Transactions | 15946000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Intangible Assets Other Than Goodwill | 2082000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Issued Capital | 37000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Longterm Borrowings | 305745000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Noncurrent Government Grants | 6154000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Noncurrent Lease Liabilities | 44613000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Other Comprehensive Income | -47993000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Other Comprehensive Income Net Of Tax Exchange Differences On Translation | 60729000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Other Revenue | 90000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Payments Of Lease Liabilities Classified As Financing Activities | 777000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Pledged Deposits | 70000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Proceeds From Payments For Disposals Of Property Plant And Equipment Intangible Assets Other Than Goodwill Investment Property And Other Non Current Assets | 0.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Profit Loss | -59793000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Profit Loss | -59793000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Retained Earnings; | ||
| 0001801198-25-000021 | 20250331 | Profit Loss | -100916000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Revenue From Licensing Of Intellectual Property | 12181000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Revenue From Licensing Of Intellectual Property | 12181000.0000 | USD | 1 | 0001801198-25-000021 | Counterparties= Novartis; | ||
| 0001801198-25-000021 | 20240331 | Basic Earnings Loss Per Share | -0.1600 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Cash And Cash Equivalents As Stated In Statement Of Financial Position | 441702000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Cash Flows From Used In Operations Before Changes In Working Capital | -32697000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Cash Receipts Of Investment Income Classified As Investing Activities | 663000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Collaboration Revenue | 158942000.0000 | USD | 1 | 0001801198-25-000021 | Geographical= U S; | ||
| 0001801198-25-000021 | 20250331 | Comprehensive Income | -40187000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Current Contract Liabilities | 39535000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Current Prepayments And Other Current Assets | 130975000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Decrease In Time Deposits | 498273000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Decrease In Time Deposits | 374000000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Diluted Earnings Loss Per Share | -0.1600 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Equity | 1164059000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Equity | 66346000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Reserve Of Sharebased Payments; | ||
| 0001801198-25-000021 | 20250331 | Equity And Liabilities | 1615649000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Equity Attributable To Owners Of Parent | 1017749000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Expense From Sharebased Payment Transactions With Employees | 15946000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Finance Income | 13870000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Impairment Loss Recognised In Profit Or Loss | 0.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Income Tax Expense Continuing Operations | 5000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Increase Decrease Through Reclassification Of Vested Restricted Stock Equity | 0.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Amortisation Expense | 128000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Decrease Increase In Other Non Current Assets | 473000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Decrease Increase In Prepayments Other Receivable Other Assets | -48586000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Adjustments For Decrease Increase In Trade Account Receivable | 5918000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Finance Costs | 5475000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Increase Decrease In Trade And Other Payables | 22796000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Increase Decrease Through Reclassification Of Vested Restricted Stock Equity | -14495000.0000 | USD | 1 | 0001801198-25-000021 | Components Of Equity= Reserve Of Sharebased Payments; | ||
| 0001801198-25-000021 | 20240331 | Interest On Lease Payments Classified As Operating Activities | -416000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20241231 | Inventories | 23903000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Noncurrent Lease Liabilities | 51724000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Other Reserves | 1040509000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Other Reserves | 1017712000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Proceeds From Payments For Disposals Of Property Plant And Equipment Intangible Assets Other Than Goodwill Investment Property And Other Non Current Assets | -2000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Profit Loss Attributable To Owners Of Parent | -100916000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Property Plant And Equipment | 99288000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Revenue From Licensing Of Intellectual Property | 9348000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20250331 | Trade And Other Payables To Trade Suppliers | 58143000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Decrease Increase In Other Non Current Assets | 77000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Depreciation Expense | 2796000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Finance Income | 13870000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | 0.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Adjustments For Increase Decrease In Other Non Current Liabilities | -25000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20241231 | Assets | 1670154000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Cash And Cash Equivalents | 286749000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Cash And Cash Equivalents | 19334000.0000 | USD | 0 | ifrs/2024 | Currency= C N Y; | ||
| 0001801198-25-000021 | 20241231 | Cash And Cash Equivalents | 230833000.0000 | USD | 0 | ifrs/2024 | Currency= U S D; | ||
| 0001801198-25-000021 | 20240331 | Collaboration Revenue | 78481000.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Comprehensive Income | -47993000.0000 | USD | 1 | ifrs/2024 | Components Of Equity= Reserve Of Exchange Differences On Translation; | ||
| 0001801198-25-000021 | 20250331 | Cost Of Sales | 69497000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Current Assets | 1283918000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Current Prepayments And Other Current Assets | 182040000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Current Tax Liabilities | 14009000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Equity | -1544503000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Retained Earnings; | ||
| 0001801198-25-000021 | 20241231 | Equity | 74427000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Reserve Of Sharebased Payments; | ||
| 0001801198-25-000021 | 20241231 | Equity | -1661736000.0000 | USD | 0 | ifrs/2024 | Components Of Equity= Retained Earnings; | ||
| 0001801198-25-000021 | 20250331 | Income Taxes Paid Refund Classified As Operating Activities | 11926000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes | 153553000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Increase Decrease Through Exercise Of Options | 1444000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Increase Decrease Through Reclassification Of Vested Restricted Stock Equity | 0.0000 | USD | 1 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax | -47993000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Other Noncurrent Nonfinancial Assets | 6056000.0000 | USD | 0 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Other Payables And Accruals Current | 166180000.0000 | USD | 0 | 0001801198-25-000021 | |||
| 0001801198-25-000021 | 20240331 | Profit Loss Attributable To Owners Of Parent | -59793000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Profit Loss Before Tax | -59788000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Purchase Of Financial Assets Measured At Fair Value Through Profit Or Loss Classified As Investing Activities | 0.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20240331 | Research And Development Expense | 100964000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20250331 | Research And Development Expense | 101924000.0000 | USD | 1 | ifrs/2024 | |||
| 0001801198-25-000021 | 20241231 | Times Deposits | 835934000.0000 | USD | 0 | 0001801198-25-000021 |
| 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. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Deferred Government Grant | 0001801198-25-000021 | 1 | 0 | monetary | D | D | Deferred Government Grant | Deferred government grant. |
| 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)] |
| Adjustments For Depreciation Expense | ifrs/2024 | 0 | 0 | monetary | D | D | Adjustments for depreciation expense | Adjustments for depreciation expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] |
| Current Lease Liabilities | ifrs/2024 | 0 | 0 | monetary | I | C | Current lease liabilities | The amount of current lease liabilities. [Refer: Lease liabilities] |
| 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] |
| 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)] |
| Purchase Of Property Plant And Equipment Classified As Investing Activities | ifrs/2024 | 0 | 0 | monetary | D | C | Purchase of property, plant and equipment, classified as investing activities | The cash outflow for the purchases of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] |
| 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] |
| Adjustments For Increase Decrease In Contract Liabilities Current | 0001801198-25-000021 | 1 | 0 | monetary | D | D | Adjustments For Increase (Decrease) In Contract Liabilities, Current | Adjustments For Increase (Decrease) In Contract Liabilities, Current |
| Cost Of License And Other Revenue | 0001801198-25-000021 | 1 | 0 | monetary | D | D | Cost Of License And Other Revenue | Cost Of License And Other Revenue |
| Longterm Borrowings | ifrs/2024 | 0 | 0 | monetary | I | C | Non-current portion of non-current borrowings | The non-current portion of non-current borrowings. [Refer: Borrowings] |
| Inventories | ifrs/2024 | 0 | 0 | monetary | I | D | Current inventories | The amount of current inventories. [Refer: Inventories] |
| Addition In Time Deposits | 0001801198-25-000021 | 1 | 0 | monetary | D | C | Addition In Time Deposits | Addition in time deposits. |
| Advance Payments For Property Plant And Equipment | 0001801198-25-000021 | 1 | 0 | monetary | I | D | Advance Payments For Property Plant And Equipment | Advance payments for property, plant and equipment. |
| Other Payables And Accruals Current | 0001801198-25-000021 | 1 | 0 | monetary | I | C | Other Payables And Accruals Current | Other payables and accruals, current. |
| Pledged Deposits | 0001801198-25-000021 | 1 | 0 | monetary | I | D | Pledged Deposits | Pledged deposits. |
| 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)] |
| Cash Flows From Used In Operations Before Changes In Working Capital | ifrs/2024 | 0 | 0 | monetary | D | Cash flows from (used in) operations before changes in working capital | The cash inflow (outflow) from the entity's operations before changes in working capital. | |
| 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] |
| Trade And Other Payables To Trade Suppliers | ifrs/2024 | 0 | 0 | monetary | I | C | Trade payables | The amount of payment due to suppliers for goods and services used in the entity's business. |
| Cash Receipts Of Investment Income Classified As Investing Activities | 0001801198-25-000021 | 1 | 0 | monetary | D | D | Cash Receipts Of Investment Income Classified As Investing Activities | Cash receipts of investment income classified as investing activities. |
| Cash And Cash Equivalents As Stated In Statement Of Cash Flows | 0001801198-25-000021 | 1 | 0 | monetary | I | D | Cash And Cash Equivalents As Stated In Statement Of Cash Flows | Cash and cash equivalents as stated in statement of cash flows. |
| Adjustments For Increase Decrease In Other Operating Payables | ifrs/2024 | 0 | 0 | monetary | D | D | Adjustments for increase (decrease) in other operating payables | Adjustments for increase (decrease) in other operating payables to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] |
| 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] |
| 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 Prepayments And Other Current Assets | ifrs/2024 | 0 | 0 | monetary | I | D | Current prepayments and other current assets | The amount of current prepayments and other current assets. [Refer: Other current assets; Current prepayments] |
| 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)] |
| Cash And Cash Equivalents As Stated In Statement Of Financial Position | 0001801198-25-000021 | 1 | 0 | monetary | I | D | Cash And Cash Equivalents As Stated In Statement Of Financial Position | Cash and cash equivalents as stated in statement of financial position. |
| Proceeds From Payments For Disposals Of Property Plant And Equipment Intangible Assets Other Than Goodwill Investment Property And Other Non Current Assets | 0001801198-25-000021 | 1 | 0 | monetary | D | D | Proceeds From (Payments For) Disposals Of Property, Plant And Equipment, Intangible Assets Other Than Goodwill, Investment Property And Other Non-current Assets | Proceeds From (Payments For) Disposals Of Property, Plant And Equipment, Intangible Assets Other Than Goodwill, Investment Property And Other Non-current Assets |
| 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. |
| 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 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]] | |
| Expense From Sharebased Payment Transactions With Employees | ifrs/2024 | 0 | 0 | monetary | D | D | Expense from share-based payment transactions with employees | The amount of expense from share-based payment transactions with employees. [Refer: Expense from share-based payment transactions] |
| 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] |
| Other Noncurrent Nonfinancial Assets | ifrs/2024 | 0 | 0 | monetary | I | D | Other non-current non-financial assets | The amount of non-current non-financial assets that the entity does not separately disclose in the same statement or note. [Refer: Financial assets] |
| 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)] |
| Property Plant And Equipment | ifrs/2024 | 0 | 0 | monetary | I | D | Property, plant and equipment | The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] |
| 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. |
| Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | ifrs/2024 | 0 | 0 | monetary | D | D | Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss | Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Impairment loss (reversal of impairment loss) recognised in profit or loss] |
| Collaboration Prepaid Leases | 0001801198-25-000021 | 1 | 0 | monetary | I | D | Collaboration Prepaid Leases | Collaboration Prepaid Leases |
| Increase Decrease Through Reclassification Of Vested Restricted Stock Equity | 0001801198-25-000021 | 1 | 0 | monetary | D | C | Increase Decrease Through Reclassification Of Vested Restricted Stock Equity | Increase (decrease) through reclassification of vested restricted stock, equity. |
| Interest On Lease Payments Classified As Operating Activities | 0001801198-25-000021 | 1 | 0 | monetary | D | D | Interest On Lease Payments Classified As Operating Activities | Interest on lease payments classified as operating activities. |
| Adjustments For Depreciation Of Right Of Use Assets | 0001801198-25-000021 | 1 | 0 | monetary | D | D | Adjustments For Depreciation Of Right Of Use Assets | Adjustments for depreciation of right-of-use assets. |
| 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. |
| Equity Attributable To Owners Of Parent | ifrs/2024 | 0 | 0 | monetary | I | C | Equity attributable to owners of parent | The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest. |
| Finance Income | ifrs/2024 | 0 | 0 | monetary | D | C | Finance income | The amount of income associated with interest and other financing activities of the entity. |
| Shortterm Deposits Classified As Cash Equivalents | ifrs/2024 | 0 | 0 | monetary | I | D | Short-term deposits, classified as cash equivalents | A classification of cash equivalents representing short-term deposits. [Refer: Cash equivalents] |
| Prepayment To Collaborator For Collaboration Right Of Use Assets | 0001801198-25-000021 | 1 | 0 | monetary | D | C | Prepayment To Collaborator For Collaboration Right Of Use Assets | Prepayment To Collaborator For Collaboration Right Of Use Assets |
| Revenue From Licensing Of Intellectual Property | 0001801198-25-000021 | 1 | 0 | monetary | D | C | Revenue From Licensing Of Intellectual Property | Revenue from licensing of intellectual property. |
| Times Deposits Non Current | 0001801198-25-000021 | 1 | 0 | monetary | I | D | Times Deposits Non Current | Times deposits, non-current. |
| Administrative Expense | ifrs/2024 | 0 | 0 | monetary | D | D | Administrative expenses | The amount of expenses that the entity classifies as being administrative. |
| Adjustments For Amortisation Expense | ifrs/2024 | 0 | 0 | monetary | D | D | Adjustments for amortisation expense | Adjustments for amortisation expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss); Depreciation and amortisation expense] |
| Cash | ifrs/2024 | 0 | 0 | monetary | I | D | Cash | The amount of cash on hand and demand deposits. [Refer: Cash on hand] |
| 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. |
| Gains Losses On Disposals Of Property Plant And Equipment | ifrs/2024 | 0 | 0 | monetary | D | C | Gains (losses) on disposals of property, plant and equipment | The gains (losses) on disposals of property, plant and equipment. [Refer: Property, plant and equipment] |
| 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] |
| Liabilities | ifrs/2024 | 0 | 0 | monetary | I | C | Liabilities | The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. |
| 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] |
| Adjustments For Increase Decrease In Other Non Current Liabilities | 0001801198-25-000021 | 1 | 0 | monetary | D | D | Adjustments For Increase Decrease In Other Non Current Liabilities | Adjustments for increase (decrease) in other non current liabilities. |
| Other Gains Losses | ifrs/2024 | 0 | 0 | monetary | D | C | Other gains (losses) | The gains (losses) that the entity does not separately disclose in the same statement or note. |
| Proceeds From Exercise Of Options | ifrs/2024 | 0 | 0 | monetary | D | D | Proceeds from exercise of options | The cash inflow from the exercise of options. |
| 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] |
| Adjustments For Decrease Increase In Trade Account Receivable | ifrs/2024 | 0 | 0 | monetary | D | D | Adjustments for decrease (increase) in trade accounts receivable | Adjustments for decrease (increase) in trade accounts receivable to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] |
| 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. |
| Finance Income Received Classified As Operating Activities | ifrs/2024 | 0 | 0 | monetary | D | D | Finance income received, classified as operating activities | The cash inflow from finance income received, classified as operating activities. [Refer: Finance income] |
| 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)] |
| Collaboration Revenue | 0001801198-25-000021 | 1 | 0 | monetary | D | C | Collaboration Revenue | Collaboration Revenue |
| Decrease In Time Deposits | 0001801198-25-000021 | 1 | 0 | monetary | D | D | Decrease In Time Deposits | Decrease in time deposits. |
| Selling And Distribution Expenses | 0001801198-25-000021 | 1 | 0 | monetary | D | D | Selling And Distribution Expenses | Selling and distribution expenses. |
| Times Deposits | 0001801198-25-000021 | 1 | 0 | monetary | I | D | Times Deposits | Times deposits. |
| Times Deposits Current And Noncurrent | 0001801198-25-000021 | 1 | 0 | monetary | I | D | Times Deposits Current And Noncurrent | Times deposits current and noncurrent. |
| Cash Flows From Used In Operations | ifrs/2024 | 0 | 0 | monetary | D | Cash flows from (used in) operations | The cash from (used in) the entity's operations. | |
| 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] |
| Finance Costs | ifrs/2024 | 0 | 0 | monetary | D | D | Finance costs | The amount of costs associated with financing activities of the entity. |
| Impairment Loss Recognised In Profit Or Loss | ifrs/2024 | 0 | 0 | monetary | D | D | Impairment loss recognised in profit or loss | The amount of impairment loss recognised in profit or loss. [Refer: Impairment loss; Profit (loss)] |
| 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] |
| 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] |
| Purchase Of Financial Assets Measured At Fair Value Through Profit Or Loss Classified As Investing Activities | ifrs/2024 | 0 | 0 | monetary | D | C | Purchase of financial assets measured at fair value through profit or loss, classified as investing activities | The cash outflow for the purchase of financial assets measured at fair value through profit or loss, classified as investing activities. |
| Revenue | ifrs/2024 | 0 | 0 | monetary | D | C | Revenue | The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. |
| Adjustments For Finance Income | ifrs/2024 | 0 | 0 | monetary | D | C | Adjustments for finance income | Adjustments for finance income to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Finance income; Profit (loss)] |
| 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). | |
| Rightofuse Assets | ifrs/2024 | 0 | 0 | monetary | I | D | Right-of-use assets | The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. |
| Adjustments For Decrease Increase In Prepayments Other Receivable Other Assets | 0001801198-25-000021 | 1 | 0 | monetary | D | D | Adjustments For Decrease Increase In Prepayments Other Receivable Other Assets | Adjustments for decrease increase in prepayments other receivable other assets. |
| Adjustments For Fair Value Gains Losses | ifrs/2024 | 0 | 0 | monetary | D | D | Adjustments for fair value losses (gains) | Adjustments for fair value losses (gains) 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 Contract Liabilities | ifrs/2024 | 0 | 0 | monetary | I | C | Current contract liabilities | The amount of current contract liabilities. [Refer: Contract liabilities] |
| Income Taxes Paid Refund Classified As Operating Activities | ifrs/2024 | 0 | 0 | monetary | D | C | Income taxes paid (refund), classified as operating activities | The cash flows from income taxes paid or refunded, classified as operating activities. [Refer: Income taxes paid (refund)] |
| Increase Decrease Through Exercise Of Options | ifrs/2024 | 0 | 0 | monetary | D | C | Increase (decrease) through exercise of options, equity | The increase (decrease) in equity resulting from the exercise of options. |
| 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] |
| 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]] |
| Other Revenue | ifrs/2024 | 0 | 0 | monetary | D | C | Other revenue | The amount of revenue arising from sources that the entity does not separately disclose in the same statement or note. [Refer: Revenue] |
| Adjustments For Decrease Increase In Other Non Current Assets | 0001801198-25-000021 | 1 | 0 | monetary | D | D | Adjustments For Decrease (Increase) In Other Non-current Assets | Adjustments For Decrease (Increase) In Other Non-current Assets |
| Adjustments For Inventory Reserve Provision | 0001801198-25-000021 | 1 | 0 | monetary | D | D | Adjustments For Inventory Reserve Provision | Adjustments For Inventory Reserve Provision |
| 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. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001801198-25-000021 | 2 | 2 | IS | 0 | H | Revenue From Licensing Of Intellectual Property | 0001801198-25-000021 | License revenue | 0 |
| 0001801198-25-000021 | 2 | 3 | IS | 0 | H | Collaboration Revenue | 0001801198-25-000021 | Collaboration revenue | 0 |
| 0001801198-25-000021 | 2 | 4 | IS | 0 | H | Other Revenue | ifrs/2024 | Other revenue | 0 |
| 0001801198-25-000021 | 2 | 5 | IS | 0 | H | Revenue | ifrs/2024 | Total revenue | 0 |
| 0001801198-25-000021 | 2 | 6 | IS | 0 | H | Cost Of Sales | ifrs/2024 | Cost of collaboration revenue | 1 |
| 0001801198-25-000021 | 2 | 7 | IS | 0 | H | Cost Of License And Other Revenue | 0001801198-25-000021 | Cost of license and other revenue | 1 |
| 0001801198-25-000021 | 2 | 8 | IS | 0 | H | Research And Development Expense | ifrs/2024 | Research and development expenses | 1 |
| 0001801198-25-000021 | 2 | 9 | IS | 0 | H | Administrative Expense | ifrs/2024 | Administrative expenses | 1 |
| 0001801198-25-000021 | 2 | 10 | IS | 0 | H | Selling And Distribution Expenses | 0001801198-25-000021 | Selling and distribution expenses | 1 |
| 0001801198-25-000021 | 2 | 11 | IS | 0 | H | Impairment Loss Recognised In Profit Or Loss | ifrs/2024 | Loss on asset impairment | 1 |
| 0001801198-25-000021 | 2 | 12 | IS | 0 | H | Finance Costs | ifrs/2024 | Finance costs | 1 |
| 0001801198-25-000021 | 2 | 13 | IS | 0 | H | Finance Income | ifrs/2024 | Finance income | 0 |
| 0001801198-25-000021 | 2 | 14 | IS | 0 | H | Other Gains Losses | ifrs/2024 | Other (expense)/income, net | 0 |
| 0001801198-25-000021 | 2 | 15 | IS | 0 | H | Profit Loss Before Tax | ifrs/2024 | Loss before tax | 0 |
| 0001801198-25-000021 | 2 | 16 | IS | 0 | H | Income Tax Expense Continuing Operations | ifrs/2024 | Income tax expense | 1 |
| 0001801198-25-000021 | 2 | 17 | IS | 0 | H | Profit Loss | ifrs/2024 | LOSS FOR THE PERIOD | 0 |
| 0001801198-25-000021 | 2 | 19 | IS | 0 | H | Profit Loss Attributable To Owners Of Parent | ifrs/2024 | Ordinary equity holders of the parent | 0 |
| 0001801198-25-000021 | 2 | 21 | IS | 0 | H | Basic Earnings Loss Per Share | ifrs/2024 | Basic (in dollars per share) | 0 |
| 0001801198-25-000021 | 2 | 22 | IS | 0 | H | Diluted Earnings Loss Per Share | ifrs/2024 | Diluted (in dollars per share) | 0 |
| 0001801198-25-000021 | 2 | 24 | IS | 0 | H | Other Comprehensive Income Net Of Tax Exchange Differences On Translation | ifrs/2024 | Exchange differences on translation of foreign operations | 0 |
| 0001801198-25-000021 | 2 | 25 | IS | 0 | H | Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax | ifrs/2024 | Net other comprehensive income/(loss) | 0 |
| 0001801198-25-000021 | 2 | 26 | IS | 0 | H | Other Comprehensive Income | ifrs/2024 | OTHER COMPREHENSIVE INCOME/(LOSS) FOR THE PERIOD, NET OF TAX | 0 |
| 0001801198-25-000021 | 2 | 27 | IS | 0 | H | Comprehensive Income | ifrs/2024 | Total comprehensive income/(loss) for the period | 0 |
| 0001801198-25-000021 | 2 | 29 | IS | 0 | H | Comprehensive Income Attributable To Owners Of Parent | ifrs/2024 | Ordinary equity holders of the parent | 0 |
| 0001801198-25-000021 | 3 | 2 | BS | 0 | H | Property Plant And Equipment | ifrs/2024 | Property, plant and equipment | 0 |
| 0001801198-25-000021 | 3 | 3 | BS | 0 | H | Advance Payments For Property Plant And Equipment | 0001801198-25-000021 | Advance payments for property, plant and equipment | 0 |
| 0001801198-25-000021 | 3 | 4 | BS | 0 | H | Rightofuse Assets | ifrs/2024 | Right-of-use assets | 0 |
| 0001801198-25-000021 | 3 | 5 | BS | 0 | H | Times Deposits Non Current | 0001801198-25-000021 | Time deposits | 0 |
| 0001801198-25-000021 | 3 | 6 | BS | 0 | H | Intangible Assets Other Than Goodwill | ifrs/2024 | Intangible assets | 0 |
| 0001801198-25-000021 | 3 | 7 | BS | 0 | H | Collaboration Prepaid Leases | 0001801198-25-000021 | Collaboration prepaid leases | 0 |
| 0001801198-25-000021 | 3 | 8 | BS | 0 | H | Other Noncurrent Nonfinancial Assets | ifrs/2024 | Other non-current assets | 0 |
| 0001801198-25-000021 | 3 | 9 | BS | 0 | H | Noncurrent Assets | ifrs/2024 | Total non-current assets | 0 |
| 0001801198-25-000021 | 3 | 11 | BS | 0 | H | Inventories | ifrs/2024 | Collaboration inventories, net | 0 |
| 0001801198-25-000021 | 3 | 12 | BS | 0 | H | Current Trade Receivables | ifrs/2024 | Trade receivables | 0 |
| 0001801198-25-000021 | 3 | 13 | BS | 0 | H | Current Prepayments And Other Current Assets | ifrs/2024 | Prepayments, other receivables and other assets | 0 |
| 0001801198-25-000021 | 3 | 14 | BS | 0 | H | Pledged Deposits | 0001801198-25-000021 | Pledged deposits | 0 |
| 0001801198-25-000021 | 3 | 15 | BS | 0 | H | Times Deposits | 0001801198-25-000021 | Time deposits | 0 |
| 0001801198-25-000021 | 3 | 16 | BS | 0 | H | Cash And Cash Equivalents | ifrs/2024 | Cash and cash equivalents | 0 |
| 0001801198-25-000021 | 3 | 17 | BS | 0 | H | Current Assets | ifrs/2024 | Total current assets | 0 |
| 0001801198-25-000021 | 3 | 18 | BS | 0 | H | Assets | ifrs/2024 | Total assets | 0 |
| 0001801198-25-000021 | 3 | 20 | BS | 0 | H | Trade And Other Payables To Trade Suppliers | ifrs/2024 | Trade payables | 0 |
| 0001801198-25-000021 | 3 | 21 | BS | 0 | H | Other Payables And Accruals Current | 0001801198-25-000021 | Other payables and accruals | 0 |
| 0001801198-25-000021 | 3 | 22 | BS | 0 | H | Current Government Grants | ifrs/2024 | Government grants | 0 |
| 0001801198-25-000021 | 3 | 23 | BS | 0 | H | Current Lease Liabilities | ifrs/2024 | Lease liabilities | 0 |
| 0001801198-25-000021 | 3 | 24 | BS | 0 | H | Current Tax Liabilities | ifrs/2024 | Tax payable | 0 |
| 0001801198-25-000021 | 3 | 25 | BS | 0 | H | Current Contract Liabilities | ifrs/2024 | Contract liabilities | 0 |
| 0001801198-25-000021 | 3 | 26 | BS | 0 | H | Current Liabilities | ifrs/2024 | Total current liabilities | 0 |
| 0001801198-25-000021 | 3 | 28 | BS | 0 | H | Longterm Borrowings | ifrs/2024 | Collaboration interest-bearing advanced funding | 0 |
| 0001801198-25-000021 | 3 | 29 | BS | 0 | H | Noncurrent Lease Liabilities | ifrs/2024 | Lease liabilities long term | 0 |
| 0001801198-25-000021 | 3 | 30 | BS | 0 | H | Noncurrent Government Grants | ifrs/2024 | Government grants | 0 |
| 0001801198-25-000021 | 3 | 31 | BS | 0 | H | Noncurrent Liabilities | ifrs/2024 | Total non-current liabilities | 0 |
| 0001801198-25-000021 | 3 | 32 | BS | 0 | H | Liabilities | ifrs/2024 | Total liabilities | 0 |
| 0001801198-25-000021 | 3 | 34 | BS | 0 | H | Issued Capital | ifrs/2024 | Share capital | 0 |
| 0001801198-25-000021 | 3 | 35 | BS | 0 | H | Other Reserves | ifrs/2024 | Reserves | 0 |
| 0001801198-25-000021 | 3 | 36 | BS | 0 | H | Equity Attributable To Owners Of Parent | ifrs/2024 | Total ordinary shareholders equity | 0 |
| 0001801198-25-000021 | 3 | 37 | BS | 0 | H | Equity | ifrs/2024 | Total equity | 0 |
| 0001801198-25-000021 | 3 | 38 | BS | 0 | H | Equity And Liabilities | ifrs/2024 | Total liabilities and equity | 0 |
| 0001801198-25-000021 | 4 | 11 | EQ | 0 | H | Equity | ifrs/2024 | Beginning balance | 0 |
| 0001801198-25-000021 | 4 | 12 | EQ | 0 | H | Profit Loss | ifrs/2024 | Loss for the period | 0 |
| 0001801198-25-000021 | 4 | 14 | EQ | 0 | H | Other Comprehensive Income Net Of Tax Exchange Differences On Translation | ifrs/2024 | Exchange differences on translation of foreign operations | 0 |
| 0001801198-25-000021 | 4 | 15 | EQ | 0 | H | Comprehensive Income | ifrs/2024 | Total comprehensive income/(loss) for the period | 0 |
| 0001801198-25-000021 | 4 | 16 | EQ | 0 | H | Increase Decrease Through Exercise Of Options | ifrs/2024 | Exercise of share options | 0 |
| 0001801198-25-000021 | 4 | 17 | EQ | 0 | H | Increase Decrease Through Reclassification Of Vested Restricted Stock Equity | 0001801198-25-000021 | Reclassification of vested restricted share units | 0 |
| 0001801198-25-000021 | 4 | 18 | EQ | 0 | H | Increase Decrease Through Sharebased Payment Transactions | ifrs/2024 | Equity-settled share-based compensation expense | 0 |
| 0001801198-25-000021 | 4 | 19 | EQ | 0 | H | Equity | ifrs/2024 | Ending balance | 0 |
| 0001801198-25-000021 | 4 | 20 | EQ | 0 | H | Other Reserves | ifrs/2024 | Reserves | 0 |
| 0001801198-25-000021 | 5 | 2 | CF | 0 | H | Profit Loss Before Tax | ifrs/2024 | Loss before tax | 0 |
| 0001801198-25-000021 | 5 | 4 | CF | 0 | H | Adjustments For Finance Income | ifrs/2024 | Finance income | 1 |
| 0001801198-25-000021 | 5 | 5 | CF | 0 | H | Adjustments For Finance Costs | ifrs/2024 | Finance costs | 0 |
| 0001801198-25-000021 | 5 | 6 | CF | 0 | H | Adjustments For Inventory Reserve Provision | 0001801198-25-000021 | Provision for inventory reserve | 0 |
| 0001801198-25-000021 | 5 | 7 | CF | 0 | H | Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | ifrs/2024 | Loss on asset impairment | 0 |
| 0001801198-25-000021 | 5 | 8 | CF | 0 | H | Adjustments For Depreciation Expense | ifrs/2024 | Depreciation of property, plant and equipment | 0 |
| 0001801198-25-000021 | 5 | 9 | CF | 0 | H | Gains Losses On Disposals Of Property Plant And Equipment | ifrs/2024 | Loss on disposal of property, plant and equipment | 1 |
| 0001801198-25-000021 | 5 | 10 | CF | 0 | H | Adjustments For Amortisation Expense | ifrs/2024 | Amortization of intangible assets | 0 |
| 0001801198-25-000021 | 5 | 11 | CF | 0 | H | Adjustments For Depreciation Of Right Of Use Assets | 0001801198-25-000021 | Depreciation of right-of-use assets | 0 |
| 0001801198-25-000021 | 5 | 12 | CF | 0 | H | Adjustments For Fair Value Gains Losses | ifrs/2024 | Fair value gains on financial assets measured at fair value through profit or loss | 0 |
| 0001801198-25-000021 | 5 | 13 | CF | 0 | H | Adjustments For Unrealised Foreign Exchange Losses Gains | ifrs/2024 | Foreign currency exchange loss/(gain), net | 0 |
| 0001801198-25-000021 | 5 | 14 | CF | 0 | H | Expense From Sharebased Payment Transactions With Employees | ifrs/2024 | Equity-settled share-based compensation expense | 0 |
| 0001801198-25-000021 | 5 | 15 | CF | 0 | H | Deferred Government Grant | 0001801198-25-000021 | Deferred government grant | 0 |
| 0001801198-25-000021 | 5 | 16 | CF | 0 | H | Cash Flows From Used In Operations Before Changes In Working Capital | ifrs/2024 | Cash flows provided by (used in) operations before changes in working capital | 0 |
| 0001801198-25-000021 | 5 | 17 | CF | 0 | H | Adjustments For Decrease Increase In Trade Account Receivable | ifrs/2024 | Decrease in trade receivables | 0 |
| 0001801198-25-000021 | 5 | 18 | CF | 0 | H | Adjustments For Decrease Increase In Prepayments Other Receivable Other Assets | 0001801198-25-000021 | Increase in prepayments, other receivables and other assets | 0 |
| 0001801198-25-000021 | 5 | 19 | CF | 0 | H | Adjustments For Decrease Increase In Other Non Current Assets | 0001801198-25-000021 | Decrease in other non-current assets | 0 |
| 0001801198-25-000021 | 5 | 20 | CF | 0 | H | Adjustments For Decrease Increase In Inventories | ifrs/2024 | Increase in collaboration inventories | 0 |
| 0001801198-25-000021 | 5 | 21 | CF | 0 | H | Adjustments For Increase Decrease In Trade And Other Payables | ifrs/2024 | Increase in trade payables | 0 |
| 0001801198-25-000021 | 5 | 22 | CF | 0 | H | Adjustments For Increase Decrease In Other Operating Payables | ifrs/2024 | (Decrease)/increase in other payables and accruals | 0 |
| 0001801198-25-000021 | 5 | 23 | CF | 0 | H | Adjustments For Increase Decrease In Other Non Current Liabilities | 0001801198-25-000021 | Increase/(decrease) in other non-current liabilities | 0 |
| 0001801198-25-000021 | 5 | 24 | CF | 0 | H | Adjustments For Increase Decrease In Contract Liabilities Current | 0001801198-25-000021 | Decrease in contract liabilities, net | 0 |
| 0001801198-25-000021 | 5 | 25 | CF | 0 | H | Cash Flows From Used In Operations | ifrs/2024 | Cash (used in)/provided by operations | 0 |
| 0001801198-25-000021 | 5 | 26 | CF | 0 | H | Finance Income Received Classified As Operating Activities | ifrs/2024 | Interest income received | 0 |
| 0001801198-25-000021 | 5 | 27 | CF | 0 | H | Income Taxes Paid Refund Classified As Operating Activities | ifrs/2024 | Income tax (paid)/received | 1 |
| 0001801198-25-000021 | 5 | 28 | CF | 0 | H | Interest On Lease Payments Classified As Operating Activities | 0001801198-25-000021 | Interest on lease payments | 0 |
| 0001801198-25-000021 | 5 | 29 | CF | 0 | H | Cash Flows From Used In Operating Activities | ifrs/2024 | Net cash (used in)/provided by operating activities | 0 |
| 0001801198-25-000021 | 5 | 31 | CF | 0 | H | Purchase Of Property Plant And Equipment Classified As Investing Activities | ifrs/2024 | Purchase of property, plant and equipment | 1 |
| 0001801198-25-000021 | 5 | 32 | CF | 0 | H | Prepayment To Collaborator For Collaboration Right Of Use Assets | 0001801198-25-000021 | Prepayment to collaborator for collaboration assets | 1 |
| 0001801198-25-000021 | 5 | 33 | CF | 0 | H | Purchase Of Financial Assets Measured At Fair Value Through Profit Or Loss Classified As Investing Activities | ifrs/2024 | Purchase of financial assets measured at fair value through profit or loss | 1 |
| 0001801198-25-000021 | 5 | 34 | CF | 0 | H | Cash Receipts Of Investment Income Classified As Investing Activities | 0001801198-25-000021 | Cash receipts of investment income | 0 |
| 0001801198-25-000021 | 5 | 35 | CF | 0 | H | Proceeds From Payments For Disposals Of Property Plant And Equipment Intangible Assets Other Than Goodwill Investment Property And Other Non Current Assets | 0001801198-25-000021 | Proceeds from disposal of property, plant and equipment | 0 |
| 0001801198-25-000021 | 5 | 36 | CF | 0 | H | Addition In Time Deposits | 0001801198-25-000021 | Addition in time deposits | 1 |
| 0001801198-25-000021 | 5 | 37 | CF | 0 | H | Decrease In Time Deposits | 0001801198-25-000021 | Decrease in time deposits | 0 |
| 0001801198-25-000021 | 5 | 38 | CF | 0 | H | Cash Flows From Used In Investing Activities | ifrs/2024 | Net cash provided by/(used in) investing activities | 0 |
| 0001801198-25-000021 | 5 | 40 | CF | 0 | H | Proceeds From Exercise Of Options | ifrs/2024 | Proceeds from exercise of share options | 0 |
| 0001801198-25-000021 | 5 | 41 | CF | 0 | H | Payments Of Lease Liabilities Classified As Financing Activities | ifrs/2024 | Principal portion of lease payments | 1 |
| 0001801198-25-000021 | 5 | 42 | CF | 0 | H | Cash Flows From Used In Financing Activities | ifrs/2024 | Net cash provided by financing activities | 0 |
| 0001801198-25-000021 | 5 | 43 | CF | 0 | H | Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes | ifrs/2024 | NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 0 |
| 0001801198-25-000021 | 5 | 44 | CF | 0 | H | Effect Of Exchange Rate Changes On Cash And Cash Equivalents | ifrs/2024 | Effect of foreign exchange rate changes, net | 0 |
| 0001801198-25-000021 | 5 | 45 | CF | 0 | H | Cash And Cash Equivalents | ifrs/2024 | Cash and cash equivalents at beginning of year | 0 |
| 0001801198-25-000021 | 5 | 46 | CF | 0 | H | Cash And Cash Equivalents | ifrs/2024 | CASH AND CASH EQUIVALENTS AT END OF PERIOD | 0 |
| 0001801198-25-000021 | 5 | 48 | CF | 0 | H | Cash | ifrs/2024 | Cash and bank balances | 0 |
| 0001801198-25-000021 | 5 | 49 | CF | 0 | H | Shortterm Deposits Classified As Cash Equivalents | ifrs/2024 | Less: Pledged deposits | 0 |
| 0001801198-25-000021 | 5 | 50 | CF | 0 | H | Times Deposits Current And Noncurrent | 0001801198-25-000021 | Time deposits | 0 |
| 0001801198-25-000021 | 5 | 51 | CF | 0 | H | Cash And Cash Equivalents As Stated In Statement Of Financial Position | 0001801198-25-000021 | Cash and cash equivalents as stated in the statement of financial position | 0 |
| 0001801198-25-000021 | 5 | 52 | CF | 0 | H | Cash And Cash Equivalents As Stated In Statement Of Cash Flows | 0001801198-25-000021 | Cash and cash equivalents as stated in the statement of cash flows | 0 |
| 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. |