v3.25.2
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, 2023 $ 298,594,088 $ 6,493 $ 327,028,559 $ (255,893) $ (780,841) $ 6,645,442 $ 9,285,261 $ (30,553,591) $ (13,903,017) $ 1,282,377 $ (160,702) $ 31,902,019 $ 330,496,107
Share-based incentives 10,855,955 6 573,636     10,282,313             10,855,955
Purchase of own shares (734,388)             (734,388)         (734,388)
Distribution of dividends by subsidiary                       (174,800) (174,800)
(Loss)/ Profit for the period 4,774,041               4,774,041     3,563,305 8,337,346
Other comprehensive (loss) / income (134,954)                 (134,954)   (115,701) (250,655)
Balance at Mar. 31, 2024 313,354,742 6,499 327,602,195 (255,893) (780,841) 16,927,755 9,285,261 (31,287,979) (9,128,976) 1,147,423 (160,702) 35,174,823 348,529,565
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 2,484,515   73,787     2,410,728             2,484,515
Purchase of own shares (926,899)             (926,899)         (926,899)
Distribution of dividends by subsidiary                       (72,051) (72,051)
(Loss)/ Profit for the period (7,529,650)               (7,529,650)     345,774 (7,183,876)
Other comprehensive (loss) / income (612,573)                 (612,573)   (93,396) (705,969)
Balance at Mar. 31, 2025 $ 308,456,650 $ 6,500 $ 327,714,463 $ (255,893) $ (780,841) $ 21,838,103 $ 9,285,261 $ (32,214,878) $ (17,156,979) $ 181,616 $ (160,702) $ 36,519,922 $ 344,976,572