Iris Energy Files 2024 Annual Report
Ticker: IREN · Form: 20-F · Filed: Aug 28, 2024 · CIK: 1878848
| Field | Detail |
|---|---|
| Company | Iris Energy Ltd (IREN) |
| Form Type | 20-F |
| Filed Date | Aug 28, 2024 |
| Risk Level | medium |
| Pages | 15 |
| Reading Time | 18 min |
| Key Dollar Amounts | $ |
| Sentiment | neutral |
Sentiment: neutral
Topics: annual-report, crypto-assets, finance-services
TL;DR
Iris Energy dropped its 2024 20-F, check it for crypto and finance biz updates.
AI Summary
Iris Energy Ltd. filed its 20-F for the fiscal year ending June 30, 2024. The company, incorporated in C3 and headquartered in Sydney, Australia, operates in the finance services sector, specifically focusing on crypto assets. Key financial data and operational details for the period are presented in this annual report.
Why It Matters
This filing provides investors with a comprehensive overview of Iris Energy's financial performance and operational status for the fiscal year 2024, crucial for understanding its position in the crypto asset and finance services industry.
Risk Assessment
Risk Level: medium — The company operates in the volatile cryptocurrency sector, which inherently carries significant market and regulatory risks.
Key Numbers
- 2024-06-30 — Fiscal Year End (The end date of the reporting period for the 20-F filing.)
- 2023-07-01 — Reporting Period Start (The start date of the reporting period for the 20-F filing.)
- 2022-07-01 — Previous Fiscal Year Start (Indicates the start of the prior fiscal year for comparative data.)
Key Players & Entities
- Iris Energy Ltd (company) — Filer of the 20-F report
- 0001878848 (company) — Central Index Key for Iris Energy Ltd
- 20240630 (date) — Fiscal year end date for the report
- Sydney (location) — City of Iris Energy's business and mail address
- 6199 (industry_code) — Standard Industrial Classification code for Finance Services
FAQ
What were Iris Energy's Bitcoin Mining Revenues for the fiscal year ending June 30, 2024?
The filing indicates Bitcoin Mining Revenues for the period 2023-07-01 to 2024-06-30, but the specific dollar amount is not provided in the extracted text.
Did Iris Energy have AI Cloud Services Revenue in the fiscal year ending June 30, 2024?
Yes, the filing includes a line item for AI Cloud Services Revenue for the period 2023-07-01 to 2024-06-30, though the exact figure is not in the provided snippet.
What is Iris Energy's Standard Industrial Classification code?
Iris Energy Ltd. is classified under SIC code 6199, which corresponds to Finance Services.
When was Iris Energy Ltd. formerly known as Iris Energy Pty Ltd?
The company changed its name from Iris Energy Pty Ltd to Iris Energy Ltd on August 17, 2021.
What is the business address of Iris Energy Ltd?
Iris Energy Ltd's business address is Level 12, 44 Market Street, Sydney, NSW 2000.
Filing Stats: 4,467 words · 18 min read · ~15 pages · Grade level 15.2 · Accepted 2024-08-28 16:31:20
Key Financial Figures
- $ — ferences to "U.S. dollars," "dollars," "$," "USD" or "USquot; are to the U.S. dollar
Filing Documents
- iren-20240630.htm (20-F) — 3539KB
- iren-20240630xex21.htm (EX-2.1) — 131KB
- iren-20240630xex81.htm (EX-8.1) — 39KB
- exhibit106bitmainfutures.htm (EX-10.6) — 71KB
- exhibit107bitmainsupplem.htm (EX-10.7) — 16KB
- exhibit108bitmainfutures.htm (EX-10.8) — 73KB
- exhibit109bitmainfutures.htm (EX-10.9) — 71KB
- ireninsidertradingcompli.htm (EX-11.1) — 42KB
- iren-20240630xex121.htm (EX-12.1) — 10KB
- iren-20240630xex122.htm (EX-12.2) — 11KB
- iren-20240630xex123.htm (EX-12.3) — 11KB
- iren-20240630xex131.htm (EX-13.1) — 5KB
- iren-20240630xex132.htm (EX-13.2) — 5KB
- iren-20240630xex133.htm (EX-13.3) — 5KB
- exhibit151iren20-fconsen.htm (EX-15.1) — 2KB
- exhibit152-rcgt_consentx.htm (EX-15.2) — 2KB
- restatementclawbackpolic.htm (EX-97.1) — 20KB
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- restatementclawbackpolic001.jpg (GRAPHIC) — 876KB
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- 0001628280-24-038677.txt ( ) — 41569KB
- iren-20240630.xsd (EX-101.SCH) — 141KB
- iren-20240630_cal.xml (EX-101.CAL) — 115KB
- iren-20240630_def.xml (EX-101.DEF) — 495KB
- iren-20240630_lab.xml (EX-101.LAB) — 997KB
- iren-20240630_pre.xml (EX-101.PRE) — 767KB
- iren-20240630_htm.xml (XML) — 2377KB
IDENTITY OF DIRECTORS, SENIOR MANAGEMENT A2ND ADVISERS
ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT A2ND ADVISERS 8
OFFER STATISTICS AND EXPECTED TIMETABLE
ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 8
KEY INFORMATION
ITEM 3. KEY INFORMATION 8 A. [Reserved] 8 B. Capitalization and Indebtedness 8 C. Reasons for the Offer and Use of Proceeds 8 D.
INFORMATION ON THE COMPANY
ITEM 4. INFORMATION ON THE COMPANY 67 A. History and Development of the Company 67 B. Business Overview 67 C. Organizational Structure 83 D. Property, Plants and Equipment 83
UNRESOLVED STAFF COMMENTS
ITEM 4A. UNRESOLVED STAFF COMMENTS 84
OPERATING AND FINANCIAL REVIEW AND PROSPECTS
ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 84 A. Operating Results 85 B. Liquidity and Capital Resources 99 C. Research and Development, Patents and Licenses, etc. 103 D. Trend Information 103 E. Critical Accounting Estimates 104
DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES
ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 105 A. Directors and Senior Management 105 B. Compensation 107 C. Board Practices 113 D. Employees 115 E. Share Ownership 115
MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS
ITEM 7. MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS 116 A. Major Shareholders 116 B. Related Party Transactions 118 D. Interests of Experts and Counsel 118
FINANCIAL INFORMATION
ITEM 8. FINANCIAL INFORMATION 118 A. Consolidated Statements and Other Financial Information 118 B. Significant Changes 119
THE OFFER AND LISTING
ITEM 9. THE OFFER AND LISTING 119 A. Offering and Listing Details 119 B. Plan of Distribution 119 C. Markets 119 D. Selling Shareholders 119 E.
Dilution
Dilution 119 F. Expenses of the Issue 119
ADDITIONAL INFORMATION
ITEM 10. ADDITIONAL INFORMATION 119 A. Share Capital 119 i B. Memorandum and Articles of Association 119 C. Material Contracts 119 D. Exchange controls 120 E. Taxation 120 F. Dividends and Paying Agents 128 G. 129 H. Documents on Display 129 I. Subsidiary Information 129 J. Annual Report to Security Holders 129
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
ITEM 11. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 129
DESCRIPTION OF SECURITIES OTHER THAN EQUITY SECURITIES
ITEM 12. DESCRIPTION OF SECURITIES OTHER THAN EQUITY SECURITIES 130 PART II 131
DEFAULTS, DIVIDEND ARREARAGES AND DELINQUENCIES
ITEM 13. DEFAULTS, DIVIDEND ARREARAGES AND DELINQUENCIES 131 A. Defaults 131 B. Arrears and Delinquencies 131
MATERIAL MODIFICATIONS TO THE RIGHTS OF SECURITY HOLDERS AND USE OF PROCEEDS
ITEM 14. MATERIAL MODIFICATIONS TO THE RIGHTS OF SECURITY HOLDERS AND USE OF PROCEEDS 131 A. Material Modifications to Instruments 131 B. Material Modifications to Rights 131 C. Withdrawal or Substitution of Assets 131 D. Change in Trustees or Paying Agents 131 E.
Use of Proceeds
Use of Proceeds 131
CONTROLS AND PROCEDURES
ITEM 15. CONTROLS AND PROCEDURES 131 A. Disclosure Controls and Procedures 131 B. Management's Annual Report on Internal Control Over Financial Reporting 131 C. Attestation Report of the Registered Public Accounting Firm 132 D. Changes in Internal Control Over Financial Reporting 132
[RESERVED]
ITEM 16. [RESERVED] 132
AUDIT COMMITTEE FINANCIAL EXPERT
ITEM 16A. AUDIT COMMITTEE FINANCIAL EXPERT 132
CODE OF ETHICS
ITEM 16B. CODE OF ETHICS 132
PRINCIPAL ACCOUNTANT FEES AND SERVICES
ITEM 16C. PRINCIPAL ACCOUNTANT FEES AND SERVICES 132
EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEES
ITEM 16D. EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEES 133
PURCHASES OF EQUITY SECURITIES BY THE ISSUER AND AFFILIATED PURCHASERS
ITEM 16E. PURCHASES OF EQUITY SECURITIES BY THE ISSUER AND AFFILIATED PURCHASERS 133
CHANGE IN REGISTRANT'S CERTIFYING ACCOUNTANT
ITEM 16F. CHANGE IN REGISTRANT'S CERTIFYING ACCOUNTANT 133
CORPORATE GOVERNANCE
ITEM 16G. CORPORATE GOVERNANCE 133
MINE SAFETY DISCLOSURE
ITEM 16H. MINE SAFETY DISCLOSURE 134
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
ITEM 16I. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS 134
INSIDER TRADING POLICIES
ITEM 16J. INSIDER TRADING POLICIES 134
CYBERSECURITY
ITEM 16K. CYBERSECURITY 134 PART III 137
FINANCIAL STATEMENTS
ITEM 17. FINANCIAL STATEMENTS 137
FINANCIAL STATEMENTS
ITEM 18. FINANCIAL STATEMENTS 137
EXHIBITS
ITEM 19. EXHIBITS 137 Index to Consolidated Financial Statements F- 1 ii Table of Contents PRESENTATION OF FINANCIAL AND OTHER INFORMATION All references to "U.S. dollars," "dollars," "$," "USD" or "US
quot; are to the U.S. dollar. All references to "Australian dollars," "AUD" or "Aquot; are to the Australian dollar, the official currency of Australia. All references to "Canadian dollars," "CAD" or "Cquot; are to the Canadian dollar, the official currency of Canada. All references to "IFRS" are to International Financial Reporting Standards, as issued by the International Accounting Standards Board, or the IASB. Unless otherwise indicated or the context otherwise requires, all references in this annual report to the terms "IREN," "the Company," "the Group," "our," "us," and "we" refer to Iris Energy Limited (d/b/a IREN) and its subsidiaries.Financial Statements
Financial Statements The consolidated financial statements cover IREN, consisting of Iris Energy Limited (d/b/a IREN) and the entities it controlled at the end of, or during, the year ended June 30, 2024 . The consolidated financial statements are presented in U.S. dollars, which is the presentation currency for Iris Energy Limited (d/b/a IREN). We prepared our annual consolidated financial statements for fiscal years ended June 30, 2024 , 2023 and 2022 in accordance with IFRS, as issued by the IASB. Unless otherwise noted, our financial information presented herein for the fiscal years ended June 30, 2024 , 2023 and 2022 is stated in dollars, our presentation currency. All references herein to "our financial statements," "our audited consolidated financial information," and/or "our audited consolidated financial statements" are to the Company's consolidated financial statements included elsewhere in this annual report. Iris Energy Limited (d/b/a IREN) was previously known as Iris Energy Pty Ltd until October 7, 2021, when it converted to an Australian public unlisted company limited by shares. Iris Energy Limited (d/b/a IREN) is incorporated and domiciled in Australia. The Company's Ordinary shares are listed on the Nasdaq under the trading ticker "IREN." As of February 15, 2024, the Company commenced doing business as "IREN." Iris Energy Limited (d/b/a IREN)'s registered office and principal place of business are: Registered office Principal place of business c/o Pitcher Partners Level 12, 44 Market Street Level 13, 664 Collins Street Sydney NSW 2000 Docklands VIC 3008 Australia Australia Our fiscal year ends on June 30. References in this annual report to a fiscal year, such as "fiscal year 2024 ," "fiscal year 2023 " and "fiscal year 2022 ," relate to our fiscal year ended on June 30 of that calendar year. Special Note Regarding Non-IFRS Measures This annual report refers to certain measures that are not recognized under IFRS and do not have a stan