XML 10 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Profit or Loss and Other Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement Line Items [Line Items]        
Revenue $ 22,913 $ 16,520 $ 46,515 $ 32,440
Royalties (1,146) (864) (2,328) (1,683)
Production costs (11,451) (7,571) (22,138) (17,340)
Depreciation (1,141) (1,052) (2,314) (2,100)
Gross profit 9,175 7,033 19,735 11,317
Other income 2,791 749 4,709 2,038
Other expenses (1,314) (220) (1,522) (309)
Administration expenses (1,275) (1,309) (2,822) (2,705)
Cash-settled share-based payment expense (762) (9) (946) (370)
Net foreign exchange gain 1,486 21,645 3,709 24,925
Profit on sale of subsidiary 5,409
Fair value losses on derivative assets (113) (194) (148) (324)
Operating profit 9,988 27,695 22,715 39,981
Finance income 18 44 32 50
Finance cost (147) (16) (299) (70)
Profit before tax 9,859 27,723 22,448 39,961
Tax expense (3,507) 223 (6,417) (1,296)
Profit for the period 6,352 27,946 16,031 38,665
Other comprehensive income        
Exchange differences on translation of foreign operations 293 144 (1,058)
Reclassification of accumulated exchange differences on the sale of subsidiary (2,109)
Total comprehensive income for the period 6,645 28,090 14,973 36,556
Profit attributable to:        
Owners of the Company 5,134 23,303 13,374 32,621
Non-controlling interests 1,218 4,643 2,657 6,044
Profit for the period 6,352 27,946 16,031 38,665
Total comprehensive income attributable to:        
Owners of the Company 5,427 23,447 12,316 30,512
Non-controlling interests 1,218 4,643 2,657 6,044
Total comprehensive income for the period $ 6,645 $ 28,090 $ 14,973 $ 36,556
Earnings per share        
Basic earnings per share ($) (in dollars per share) $ 0.43 $ 2.11 $ 1.14 $ 2.99
Diluted earnings per share ($) (in dollars per share) $ 0.43 $ 2.11 $ 1.14 $ 2.99