0001345099-26-000027 | 6-K | XBRL Viewer

meso_TaxCreditedOrDebitedToEquity

(212,000)

meso_TaxCreditedOrDebitedToEquity

(212,000)

meso_TaxCreditedOrDebitedToEquity

(445,000)

meso_TaxCreditedOrDebitedToEquity

(445,000)

meso_CurrentProvisionsAndOtherCurrentLiabilities

11,201,000

meso_CurrentProvisionsAndOtherCurrentLiabilities

20,985,000

meso_CurrentProvisionsAndOtherCurrentLiabilities

3,117,000

meso_CurrentProvisionsAndOtherCurrentLiabilities

11,001,000

meso_CurrentProvisionsAndOtherCurrentLiabilities

4,334,000

meso_CurrentProvisionsAndOtherCurrentLiabilities

6,234,000

meso_CurrentProvisionsAndOtherCurrentLiabilities

3,750,000

Noncurrent Provisions And Other Noncurrent Liabilities

meso_CurrentProvisionsAndOtherCurrentLiabilities

3,750,000

meso_NoncurrentProvisionsAndOtherNoncurrentLiabilities

11,030,000

Noncurrent Provisions And Other Noncurrent Liabilities

meso_NoncurrentProvisionsAndOtherNoncurrentLiabilities

10,793,000

Noncurrent Provisions And Other Noncurrent Liabilities

meso_NoncurrentProvisionsAndOtherNoncurrentLiabilities

11,021,000

Noncurrent Provisions And Other Noncurrent Liabilities

meso_NoncurrentProvisionsAndOtherNoncurrentLiabilities

10,778,000

Noncurrent Provisions And Other Noncurrent Liabilities

meso_NoncurrentProvisionsAndOtherNoncurrentLiabilities

9,000

Noncurrent Provisions And Other Noncurrent Liabilities

meso_NoncurrentProvisionsAndOtherNoncurrentLiabilities

15,000

Noncurrent Provisions And Other Noncurrent Liabilities

meso_NoncurrentProvisionsAndOtherNoncurrentLiabilities

Noncurrent Provisions And Other Noncurrent Liabilities

meso_NoncurrentProvisionsAndOtherNoncurrentLiabilities

Deferred Consideration Non Current

meso_DeferredConsiderationNonCurrent

2,500,000

Deferred Consideration Non Current

meso_DeferredConsiderationNonCurrent

2,500,000

Payments To Suppliers And Employees Inclusive Of Goods And Services Tax

meso_PaymentsToSuppliersAndEmployeesInclusiveOfGoodsAndServicesTax

61,020,000

Payments To Suppliers And Employees Inclusive Of Goods And Services Tax

meso_PaymentsToSuppliersAndEmployeesInclusiveOfGoodsAndServicesTax

24,159,000

Government Grants And Tax Incentives And Credits Received

meso_GovernmentGrantsAndTaxIncentivesAndCreditsReceived

Government Grants And Tax Incentives And Credits Received

meso_GovernmentGrantsAndTaxIncentivesAndCreditsReceived

2,000

(Payments For)/Receipts From Investment In Sublease

meso_PaymentsForReceiptsFromInvestmentInSublease

(125,000)

(Payments For)/Receipts From Investment In Sublease

meso_PaymentsForReceiptsFromInvestmentInSublease

124,000

Receipt of Security Deposits

meso_ReceiptOfSecurityDeposits

Receipt of Security Deposits

meso_ReceiptOfSecurityDeposits

609,000

Proceeds From Issuing Warrants

meso_ProceedsFromIssuingWarrants

3,961,000

Proceeds From Issuing Warrants

meso_ProceedsFromIssuingWarrants

Payments Of Transaction Costs From Borrowings

meso_PaymentsOfTransactionCostsFromBorrowings

4,288,000

Payments Of Transaction Costs From Borrowings

meso_PaymentsOfTransactionCostsFromBorrowings

644,000

Interest And Other Costs Of Finance Paid Classified As Financing Activities

meso_InterestAndOtherCostsOfFinancePaidClassifiedAsFinancingActivities

7,099,000

Interest And Other Costs Of Finance Paid Classified As Financing Activities

meso_InterestAndOtherCostsOfFinancePaidClassifiedAsFinancingActivities

2,720,000

Proceeds From Issuing Shares And Other Equity Instruments

meso_ProceedsFromIssuingSharesAndOtherEquityInstruments

1,557,000

Proceeds From Issuing Shares And Other Equity Instruments

meso_ProceedsFromIssuingSharesAndOtherEquityInstruments

Payment For Share And Other Equity Securities Issue Costs

meso_PaymentForShareAndOtherEquitySecuritiesIssueCosts

128,000

Payment For Share And Other Equity Securities Issue Costs

meso_PaymentForShareAndOtherEquitySecuritiesIssueCosts

24,000

Proceeds From Settlement Of Lease Liabilities, Classified As Financing Activities

meso_ProceedsFromSettlementOfLeaseLiabilitiesClassifiedAsFinancingActivities

314,000

Proceeds From Settlement Of Lease Liabilities, Classified As Financing Activities

meso_ProceedsFromSettlementOfLeaseLiabilitiesClassifiedAsFinancingActivities

Borrowing Facilities, Maximum Borrowing Capacity

meso_BorrowingFacilitiesMaximumBorrowingCapacity

125,000,000.0

Borrowing Facilities, Maximum Borrowing Capacity

meso_BorrowingFacilitiesMaximumBorrowingCapacity

$ 125,000,000.0

meso_BorrowingsMaturityTerm

5 years

meso_BorrowingsMaturityTerm

5 years

meso_BorrowingsMaturityTerm

8 years

Borrowing Facilities, Remaining Borrowing Capacity

meso_BorrowingsMaturityTerm

5 years

meso_BorrowingFacilitiesRemainingBorrowingCapacity

$ 50,000,000.0

Number Of Warrants Granted To Purchase Shares

meso_NumberOfWarrantsGrantedToPurchaseShares

3,225,756

Number Of Warrants Granted To Purchase Shares

meso_NumberOfWarrantsGrantedToPurchaseShares

1,600,000

Number Of Warrants Granted To Purchase Shares

meso_NumberOfWarrantsGrantedToPurchaseShares

3,225,756

Number Of Warrants Granted To Purchase American Depositary Shares

meso_NumberOfWarrantsGrantedToPurchaseAmericanDepositaryShares

322,576

Number Of Warrants Granted To Purchase American Depositary Shares

meso_NumberOfWarrantsGrantedToPurchaseAmericanDepositaryShares

1,769,669

Number Of Warrants Granted To Purchase American Depositary Shares

meso_NumberOfWarrantsGrantedToPurchaseAmericanDepositaryShares

1,769,669

Number Of Warrants Granted To Purchase American Depositary Shares

meso_NumberOfWarrantsGrantedToPurchaseAmericanDepositaryShares

455,000

Number Of Warrants Granted To Purchase American Depositary Shares

meso_NumberOfWarrantsGrantedToPurchaseAmericanDepositaryShares

322,576

Number Of Warrants Granted To Purchase American Depositary Shares

meso_NumberOfWarrantsGrantedToPurchaseAmericanDepositaryShares

884,838

Number Of Warrants Granted To Purchase American Depositary Shares

meso_NumberOfWarrantsGrantedToPurchaseAmericanDepositaryShares

3,225,756

Number Of Warrants Granted To Purchase American Depositary Shares

meso_NumberOfWarrantsGrantedToPurchaseAmericanDepositaryShares

3,225,756

dei_EntityListingDepositoryReceiptRatio

dei_EntityListingDepositoryReceiptRatio

dei_EntityListingDepositoryReceiptRatio

dei_EntityListingDepositoryReceiptRatio

meso_WarrantsPricePerShare

$ 3.20

meso_WarrantsPricePerShare

2.52

meso_WarrantsPricePerShare

$ 3.20

meso_WarrantsPricePerShare

$ 18.04

meso_WarrantsPricePerShare

$ 10.89

meso_WarrantsPricePerShare

$ 2.72

Percentage Of Premium For Volume Weighted Average Price

meso_WarrantsPricePerShare

$ 2.80

meso_PercentageOfPremiumForVolumeWeightedAveragePrice

15.00%

Percentage Of Premium For Volume Weighted Average Price

meso_PercentageOfPremiumForVolumeWeightedAveragePrice

15.00%

Percentage Of Premium For Volume Weighted Average Price

meso_PercentageOfPremiumForVolumeWeightedAveragePrice

15.00%

Percentage Of Premium For Volume Weighted Average Price

meso_PercentageOfPremiumForVolumeWeightedAveragePrice

15.00%

Defined Contribution Superannuation Expenses

meso_DefinedContributionSuperannuationExpenses

$ 263,000

Defined Contribution Superannuation Expenses

meso_DefinedContributionSuperannuationExpenses

$ 199,000

Disclosure Of Detailed Information About Income Tax Explanatory [Table Text Block]

meso_DisclosureOfDetailedInformationAboutIncomeTaxExplanatoryTableTextBlock


	Six Months Ended December 31,
(in U.S. dollars, in thousands)	2025	2024
Income tax (benefit)/expense
Current tax
Current tax	—	—
Total current tax (benefit)/expense	—	—

Deferred tax
Decrease/(Increase) in deferred tax assets	969	364
(Decrease)/increase in deferred tax liabilities	(524)	(152)
Total deferred tax (benefit)/expense	445	212
Income tax (benefit)/expense	445	212

Increase Decrease In Current Tax

meso_IncreaseDecreaseInCurrentTax

$ 0

Increase Decrease In Current Tax

meso_IncreaseDecreaseInCurrentTax

Increase Decrease In Deferred Tax Assets

meso_IncreaseDecreaseInDeferredTaxAssets

969,000

Increase Decrease In Deferred Tax Assets

meso_IncreaseDecreaseInDeferredTaxAssets

364,000

Increase Decrease In Deferred Tax Liabilities

meso_IncreaseDecreaseInDeferredTaxLiabilities

(524,000)

Increase Decrease In Deferred Tax Liabilities

meso_IncreaseDecreaseInDeferredTaxLiabilities

$ (152,000)

Disclosure Of Deferred Tax Assets Not Brought To Account Explanatory [Table Text Block]

meso_DisclosureOfDeferredTaxAssetsNotBroughtToAccountExplanatoryTableTextBlock

Deferred taxes are measured at the rate in which they are expected to settle within the respective jurisdictions, which can change based on factors such as new legislation or timing of utilization and reversal of associated assets and liabilities.


(in U.S. dollars, in thousands)	As of December 31, 2025	As of June 30, 2025
Deferred tax assets not brought to account
Unused tax losses
Potential tax benefit at local tax rates (1)	152,234	138,740
Other temporary differences
Potential tax benefit at local tax rates	12,593	12,636
Other tax credits
Potential tax benefit at local tax rates	3,220	3,220
	168,047	154,596

(1) In the six months ended December 2024, there was a change in the expected tax rate applicable on unused tax losses in Singapore for the years 2018-2020. For the tax years 2018-2020, the Singapore tax losses have been revalued from the statutory rate of 17% to the concessionary tax rate applicable under the Singapore tax incentives granted by the Singapore Economic Development Board.

Other Tax Credits For Which No Deferred Tax Asset Recognised

meso_OtherTaxCreditsForWhichNoDeferredTaxAssetRecognised

$ 3,220,000

Other Tax Credits For Which No Deferred Tax Asset Recognised

meso_OtherTaxCreditsForWhichNoDeferredTaxAssetRecognised

3,220,000

Deferred Tax Assets Not Brought To Account

meso_DeferredTaxAssetsNotBroughtToAccount

168,047,000

Deferred Tax Assets Not Brought To Account

meso_DeferredTaxAssetsNotBroughtToAccount

$ 154,596,000

Trade Receivables From Product Sales, Settlement Period

meso_TradeReceivablesFromProductSalesSettlementPeriod

112 days

Trade And Other Receivables, Settlement Period

meso_TradeAndOtherReceivablesSettlementPeriod

60 days

Fair Value Of Warrants, Issued

meso_FairValueOfWarrantsIssued

$ 4,000,000.0

Fair Value Of Warrants, Issued

meso_FairValueOfWarrantsIssued

$ 5,900,000

Warrant Exercise Term

meso_WarrantExerciseTerm

5 years

Warrant Exercise Term

meso_WarrantExerciseTerm

5 years

Warrant Exercise Term

meso_WarrantExerciseTerm

7 years

Borrowings, Interest Only Period

meso_BorrowingsInterestOnlyPeriod

3 years

Borrowings, Interest Only Period

meso_BorrowingsInterestOnlyPeriod

3 years

Borrowings, Interest Only Period

meso_BorrowingsInterestOnlyPeriod

4 years

Borrowings, Amortization Over Period, Percentage Of Principal

meso_BorrowingsAmortizationOverPeriodPercentageOfPrincipal

5.00%

Borrowings, Amortization Over Period, Percentage Of Principal

meso_BorrowingsAmortizationOverPeriodPercentageOfPrincipal

5.00%

Borrowings Principal Amortization Period

meso_BorrowingsPrincipalAmortizationPeriod

2 years

Borrowings Principal Amortization Period

meso_BorrowingsPrincipalAmortizationPeriod

4 years

Borrowings Principal Amortization Period

meso_BorrowingsPrincipalAmortizationPeriod

4 years

Unpaid Interest Portion Per Annum

meso_UnpaidInterestPortionPerAnnum

1.75%

Issuance Warrants Exercised Period

meso_IssuanceWarrantsExercisedPeriod

7 years

Issuance Warrants Exercised Period

meso_IssuanceWarrantsExercisedPeriod

7 years

Number Of Warrants Issued To Purchase American Depositary Shares

meso_NumberOfWarrantsIssuedToPurchaseAmericanDepositaryShares

1,769,669

Number Of Warrants Issued To Purchase American Depositary Shares

meso_NumberOfWarrantsIssuedToPurchaseAmericanDepositaryShares

884,838

Number Of Warrants Issued To Purchase American Depositary Shares

meso_NumberOfWarrantsIssuedToPurchaseAmericanDepositaryShares

455,000

Number Of Warrants Issued To Purchase American Depositary Shares

meso_NumberOfWarrantsIssuedToPurchaseAmericanDepositaryShares

227,502

Number Of Warrants Issued To Purchase American Depositary Shares

meso_NumberOfWarrantsIssuedToPurchaseAmericanDepositaryShares

188,122

Number Of Warrants Issued To Purchase American Depositary Shares

meso_NumberOfWarrantsIssuedToPurchaseAmericanDepositaryShares

1,881,220

Finance Costs Gains (Loss) On Remeasurement Of Borrowing Arrangements

meso_FinanceCostsGainsLossOnRemeasurementOfBorrowingArrangements

$ (1,500,000)

Finance Costs Gains (Loss) On Remeasurement Of Borrowing Arrangements

meso_FinanceCostsGainsLossOnRemeasurementOfBorrowingArrangements

(100,000)

Finance Costs Gains (Loss) On Remeasurement Of Borrowing Arrangements

meso_FinanceCostsGainsLossOnRemeasurementOfBorrowingArrangements

(300,000)

Finance Costs Gains (Loss) On Remeasurement Of Borrowing Arrangements

meso_FinanceCostsGainsLossOnRemeasurementOfBorrowingArrangements

$ 100,000

Borrowings, Covenant, Percentage Of Sales Exceed Annual Payment Cap

meso_BorrowingsCovenantPercentageOfSalesExceedAnnualPaymentCap

25.00%

Increase (Decrease) In Borrowings Prepayment

meso_IncreaseDecreaseInBorrowingsPrepayment

$ (25,000,000.0)

Percentage Of Assets Measured At Fair Value

meso_PercentageOfAssetsMeasuredAtFairValue

100.00%

Percentage Of Assets Measured At Fair Value

meso_PercentageOfAssetsMeasuredAtFairValue

100.00%

Percentage Of Liabilities Measured At Fair Value

meso_PercentageOfLiabilitiesMeasuredAtFairValue

100.00%

Percentage Of Liabilities Measured At Fair Value

meso_PercentageOfLiabilitiesMeasuredAtFairValue

100.00%

meso_ContingentConsiderationProvision

$ 26,892,000

meso_ContingentConsiderationProvision

21,779,000

meso_ContingentConsiderationProvision

14,138,000

meso_ContingentConsiderationProvision

14,138,000