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Unaudited Interim Condensed Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
Share capital
Additional paid-in capital
Share-based payments reserve
Treasury share reserve
Translation reserve
Accumulated deficit
Total shareholders' equity
Total
Beginning Balance at Dec. 31, 2022   $ 23,685 $ 144,240   $ 3,493 $ (320,194) $ (148,776) $ (148,776)
Beginning Balance (in Shares) at Dec. 31, 2022 19,709,240              
Profit/Loss for the year           11,343 11,343 11,343
Other comprehensive income   26     981   1,007 1,007
Total comprehensive income for the period, net of tax   26     981 11,343 12,350 12,350
Share-based payments   289 368       657 657
Share-based payments and exercise of options (shares) 22,220              
Total transactions with shareholders   289 368       657 657
Total Transaction With Shareholders Shares 22,220              
Ending Balance at Jun. 30, 2023   24,000 144,608   4,474 (308,851) (135,769) (135,769)
Ending Balance (in Shares) at Jun. 30, 2023 19,731,460              
Beginning Balance at Dec. 31, 2023   25,531 143,593   5,143 (274,079) (99,812) (99,812)
Beginning Balance (in Shares) at Dec. 31, 2023 19,764,141              
Profit/Loss for the year           13,273 13,273 13,273
Other comprehensive income   (138)     761   623 623
Total comprehensive income for the period, net of tax   (138)     761 13,273 13,896 $ 13,896
Issue of shares to Cubic Games Studio Ltd's previous shareholders (in shares) 84,298             84,298
Share-based payments   300 18       318 $ 318
Share-based payments and exercise of options (shares) 14,963              
Repurchase of shares to Cubic Games Studio Ltd's previous shareholders (in shares) (101,601)              
Repurchase of shares resulted from Tender offer       $ (33,109)     (33,109) $ (33,109)
Repurchase of shares resulted from Tender offer (in shares) (1,655,426)             (1,655,426)
Total transactions with shareholders   300 18 (33,109)     (32,791) $ (32,791)
Total Transaction With Shareholders Shares (1,657,766)              
Ending Balance at Jun. 30, 2024   $ 25,693 $ 143,611 $ (33,109) $ 5,904 $ (260,806) $ (118,707) $ (118,707)
Ending Balance (in Shares) at Jun. 30, 2024 18,106,375