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 |