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v3.23.1

Consolidated Statements of Profit or Loss and Other Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Statement Line Items [Line Items] |  |  |
Revenue | $ 142,082 | $ 121,329 | $ 100,002
Royalty | (7,124) | (6,083) | (5,007)
Production costs | (62,998) | (53,126) | (43,711)
Depreciation | (10,141) | (8,046) | (4,628)
Gross profit | 61,819 | 54,074 | 46,656
Other income | 60 | 46 | 4,765
Other expenses | (11,782) | (7,136) | (5,315)
Administrative expenses | (11,941) | (9,091) | (7,997)
Cash-settled share-based expense | (609) | (477) | (1,413)
Equity-settled share-based expense | (484) | 0 | 0
Net foreign exchange gain | 4,411 | 1,184 | 4,305
Net derivative financial instrument expense | (1,198) | (240) | (266)
Operating profit | 40,276 | 38,360 | 40,735
Finance income | 17 | 14 | 62
Finance cost | (657) | (375) | (367)
Profit before tax | 39,636 | 37,999 | 40,430
Tax expense | (16,770) | (14,857) | (15,173)
Profit for the year | 22,866 | 23,142 | 25,257
Other comprehensive loss |  |  |
Exchange differences on translation of foreign operations | (462) | (531) | (173)
Total comprehensive income for the year | 22,404 | 22,611 | 25,084
Profit attributable to: |  |  |
Owners of the Company | 17,903 | 18,405 | 20,780
Non-controlling interests | 4,963 | 4,737 | 4,477
Profit for the year | 22,866 | 23,142 | 25,257
Total comprehensive income attributable to: |  |  |
Owners of the Company | 17,441 | 17,874 | 20,607
Non-controlling interests | 4,963 | 4,737 | 4,477
Total comprehensive income for the year | $ 22,404 | $ 22,611 | $ 25,084
Earnings per share |  |  |
Basic earnings per share ($) (in dollars per share) | $ 1.36 | $ 1.49 | $ 1.73
Diluted earnings per share ($) (in dollars per share) | $ 1.35 | $ 1.48 | $ 1.73

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