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UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
Equity / (deficit) attributable to owners of the parent
Issued capital
Share premium
Changes in non-controlling interests
Own shares trading premium
Stock options and share based incentives
Convertible instruments
Cost of own shares held
Retained deficit
Foreign currency translation reserve
Revaluation of PP&E and effect of tax rate change
Non-controlling Interests
Total
Balance at Jun. 30, 2024 $ 315,041,257 $ 6,500 $ 327,640,676 $ (255,893) $ (780,841) $ 19,427,375 $ 9,285,261 $ (31,287,979) $ (9,627,329) $ 794,189 $ (160,702) $ 36,339,595 $ 351,380,852
Share-based incentives 853,218   43,633     809,585             853,218
(Loss)/Profit for the period (6,369,262)               (6,369,262)     171,209 (6,198,053)
Other comprehensive (loss)/profit (45,560)                 (45,560)   34,517 (11,043)
Balance at Sep. 30, 2024 309,479,653 6,500 327,684,309 (255,893) (780,841) 20,236,960 9,285,261 (31,287,979) (15,996,591) 748,629 (160,702) 36,545,321 346,024,974
Balance at Jun. 30, 2025 265,444,568 6,500 330,000,508 2,635,884 (780,841) 21,463,707 9,285,261 (32,214,878) (65,043,383) 252,512 (160,702) 29,773,994 295,218,562
Share-based incentives 533         533             533
Contingent consideration payment 870,795   807   (2,861,242)     3,731,230         870,795
(Loss)/Profit for the period (7,327,885)               (7,327,885)     (120,347) (7,448,232)
Other comprehensive (loss)/profit (322,550)                 (322,550)   9,822 (312,728)
Balance at Sep. 30, 2025 $ 258,665,461 $ 6,500 $ 330,001,315 $ 2,635,884 $ (3,642,083) $ 21,464,240 $ 9,285,261 $ (28,483,648) $ (72,371,268) $ (70,038) $ (160,702) $ 29,663,469 $ 288,328,930