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v3.24.3

Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Issued capital [member] | Reserve of exchange differences on translation [member] | Capital reserve [member] | Reserve of share-based payments [member] | Retained earnings [member] | Equity attributable to owners of parent [member] | Non-controlling interests [member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 83,471 | $ (9,787) | $ 132,591 | $ 14,997 | $ (50,222) | $ 171,050 | $ 22,409 | $ 193,459
Statement Line Items [Line Items] |  |  |  |  |  |  |  |
Dividends declared | 0 | 0 | 0 | 0 | (8,752) | (8,752) | (1,512) | (10,264)
- Shares issued on settlement of incentive plan awards | 351 | 0 | 0 | 0 | 0 | 351 | 0 | 351
- Equity-settled share-based expense | 0 | 0 | 0 | 564 | 0 | 564 | 0 | 564
- Equity raise (net of transaction cost) | 15,658 | 0 | 0 | 0 | 0 | 15,658 | 0 | 15,658
- Bilboes acquisition | 65,677 | 0 | 0 | 0 | 0 | 65,677 | 0 | 65,677
(Loss) profit for the period | 0 | 0 | 0 | 0 | (1,036) | (1,036) | 2,729 | 1,693
Other comprehensive income for the period | 0 | (778) | 0 | 0 | 0 | (778) | 0 | (778)
Balance at Sep. 30, 2023 | 165,157 | (10,565) | 132,591 | 15,561 | (60,010) | 242,734 | 23,626 | 266,360
Balance at Dec. 31, 2022 | 83,471 | (9,787) | 132,591 | 14,997 | (50,222) | 171,050 | 22,409 | 193,459
Balance at Dec. 31, 2023 | 165,068 | (10,409) | 132,591 | 15,637 | (63,172) | 239,715 | 24,477 | 264,192
Statement Line Items [Line Items] |  |  |  |  |  |  |  |
Dividends declared | 0 | 0 | 0 | 0 | (8,062) | (8,062) | (2,268) | (10,330)
- Shares issued on settlement of incentive plan awards | 303 | 0 | 0 | 0 | 0 | 303 | 0 | 303
- Equity-settled share-based expense | 0 | 0 | 0 | 547 | 0 | 547 | 0 | 547
- Equity raise (net of transaction cost) |  |  |  |  |  |  |  | 0
(Loss) profit for the period | 0 | 0 | 0 | 0 | 12,827 | 12,827 | 3,625 | 16,452
Other comprehensive income for the period | 0 | 663 | 0 | 0 | 0 | 663 | 0 | 663
Balance at Sep. 30, 2024 | 165,408 | (9,746) | 132,591 | 16,184 | (58,407) | 246,030 | 25,834 | 271,864
Statement Line Items [Line Items] |  |  |  |  |  |  |  |
Shares issued - options exercised | $ 37 | $ 0 | $ 0 | $ 0 | $ 0 | $ 37 | $ 0 | $ 37

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