XML 122 R110.htm IDEA: XBRL DOCUMENT v3.22.1
PROFIT/(LOSS) PER SHARE (Schedule of Profit After Tax Diluted Earnings Per Ordinary Share Calculation) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Earnings per share [abstract]      
Profit/(Loss) after tax for the year $ 875,000 $ (6,388,000) $ (28,914,000)
Non-cash financial (income)/expense (Note 8) 1,220,000 (1,216,000) 233,000
Cash interest expense (Note 8) 3,996,000 3,996,000 3,996,000
Non-cash interest on exchangeable notes (Note 8) 648,000 643,000 639,000
Adjusted profit/(loss) after tax $ (4,299,000) $ 533,000 $ 24,512,000