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UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
Equity / (deficit) attributable to owners of the parent
Issued capital
Share premium
Changes in non-controlling interests
Own shares trading premium
Stock options and share based incentives
Convertible instruments
Cost of own shares held
Retained deficit
Foreign currency translation reserve
Revaluation of PP&E and effect of tax rate change
Non-controlling Interests
Total
Balance at Jun. 30, 2024 $ 315,041,257 $ 6,500 $ 327,640,676 $ (255,893) $ (780,841) $ 19,427,375 $ 9,285,261 $ (31,287,979) $ (9,627,329) $ 794,189 $ (160,702) $ 36,339,595 $ 351,380,852
Share-based incentives 1,459,006   63,055     1,395,951             1,459,006
Purchase of own shares (926,899)             (926,899)         (926,899)
Distribution of dividends by subsidiary                       (72,051) (72,051)
(Loss)/Profit for the period (6,225,727)               (6,225,727)     632,915 (5,592,812)
Other comprehensive (loss)/profit 204,673                 204,673   (121,712) 82,961
Balance at Dec. 31, 2024 309,552,310 6,500 327,703,731 (255,893) (780,841) 20,823,326 9,285,261 (32,214,878) (15,853,056) 998,862 (160,702) 36,778,747 346,331,057
Balance at Jun. 30, 2025 265,444,568 6,500 330,000,508 2,635,884 (780,841) 21,463,707 9,285,261 (32,214,878) (65,043,383) 252,512 (160,702) 29,773,994 295,218,562
Share-based incentives 533         533             533
Contingent consideration payment 870,795   807   (2,861,242)     3,731,230         870,795
Sale of own shares 488,293       (2,825,092)     3,313,385         488,293
(Loss)/Profit for the period (190,367,706)               (190,367,706)     449,943 (189,917,763)
Other comprehensive (loss)/profit (30,157) 0 0 0 0 0 0 0 0 (30,157) 0 (13,962) (44,119)
Balance at Dec. 31, 2025 $ 76,406,326 $ 6,500 $ 330,001,315 $ 2,635,884 $ (6,467,175) $ 21,464,240 $ 9,285,261 $ (25,170,263) $ (255,411,089) $ 222,355 $ (160,702) $ 30,209,975 $ 106,616,301