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v3.22.1

Consolidated Statements of Profit or Loss and Other Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Statement Line Items [Line Items] |  |  |
Revenue | $ 121,329 | $ 100,002 | $ 75,826
Less: Royalty | (6,083) | (5,007) | (3,854)
Production costs | (53,126) | (43,711) | (36,400)
Depreciation | (8,046) | (4,628) | (4,434)
Gross profit | 54,074 | 46,656 | 31,138
Other income | 46 | 4,765 | 2,274
Other expenses | (7,136) | (5,315) | (666)
Administrative expenses | (9,091) | (7,997) | (5,637)
Cash-settled share-based expense | (477) | (1,413) | (689)
Net foreign exchange gain | 1,184 | 4,305 | 29,661
Profit on sale of subsidiary | 0 | 0 | 5,409
Fair value losses on derivative instruments | (240) | (266) | (601)
Operating profit | 38,360 | 40,735 | 60,889
Finance income | 14 | 62 | 146
Finance cost | (375) | (367) | (344)
Profit before tax | 37,999 | 40,430 | 60,691
Tax expense | (14,857) | (15,173) | (10,290)
Profit for the year | 23,142 | 25,257 | 50,401
Other comprehensive income |  |  |
Exchange differences on translation of foreign operations | (531) | (173) | 49
Reclassification of accumulated exchange differences on the sale of subsidiary | 0 | 0 | (2,109)
Total comprehensive income for the year | 22,611 | 25,084 | 48,341
Profit attributable to: |  |  |
Owners of the Company | 18,405 | 20,780 | 42,018
Non-controlling interests | 4,737 | 4,477 | 8,383
Profit for the year | 23,142 | 25,257 | 50,401
Total comprehensive income attributable to: |  |  |
Owners of the Company | 17,874 | 20,607 | 39,958
Non-controlling interests | 4,737 | 4,477 | 8,383
Total comprehensive income for the year | $ 22,611 | $ 25,084 | $ 48,341
Earnings per share |  |  |
Basic earnings per share ($) (in dollars per share) | $ 1.49 | $ 1.73 | $ 3.82
Diluted earnings per share ($) (in dollars per share) | $ 1.48 | $ 1.73 | $ 3.81

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