v3.25.2
Condensed Consolidated Interim Statements of Changes in Equity - USD ($)
$ in Thousands
Share capital
Additional paid in capital
Capital reserve due to translation to presentation currency
Capital reserve from hedges
Capital reserve from Sharebased payments
Capital reserve from employee benefits
Accumulated deficit
Total
Balance at Dec. 31, 2023 $ 15,021 $ 265,848 $ (3,490) $ 140 $ 6,427 $ 275 $ (40,200) $ 244,021
Net income 6,791 6,791
Other comprehensive income (loss), net of tax) (152) 8   (144)
Total comprehensive income (loss) (152) 8 6,791 6,647
Exercise and forfeiture of share-based payment into shares 2 465 (465)   2
Cost of share-based payment 482   482
Balance at Jun. 30, 2024 15,023 266,313 (3,490) (12) 6,444 283 (33,409) 251,152
Balance at Dec. 31, 2023 15,021 265,848 (3,490) 140 6,427 275 (40,200) 244,021
Net income 14,462 14,462
Other comprehensive income (loss), net of tax) (89) 89    
Total comprehensive income (loss) (89) 89 14,462 14,462
Exercise and forfeiture of share-based payment into shares 7 985 (985)   7
Cost of share-based payment 874   874
Income tax impact associated with issuance of shares 100       100
Balance at Dec. 31, 2024 15,028 266,933 (3,490) 51 6,316 364 (25,738) 259,464
Balance at Mar. 31, 2024 15,022 266,183 (3,490) 12 6,336 282 (37,835) 246,510
Net income 4,426 4,426
Other comprehensive income (loss), net of tax) (24) 1   (23)
Total comprehensive income (loss) (24) 1 4,426 4,403
Exercise and forfeiture of share-based payment into shares 1 130 (130)   1
Cost of share-based payment 238   238
Balance at Jun. 30, 2024 15,023 266,313 (3,490) (12) 6,444 283 (33,409) 251,152
Balance at Dec. 31, 2024 15,028 266,933 (3,490) 51 6,316 364 (25,738) 259,464
Net income 11,340 11,340
Other comprehensive income (loss), net of tax) 405 10 415
Total comprehensive income (loss) 405 10 11,340 11,755
Exercise and forfeiture of share-based payment into shares 49 1,310 (1,360) (1)
Cost of share-based payment 270 270
Dividend (11,534) (11,534)
Balance at Jun. 30, 2025 15,077 268,243 (3,490) 456 5,226 374 (25,932) 259,954
Balance at Mar. 31, 2025 15,074 268,160 (3,490) (117) 5,266 372 (33,308) 251,957
Net income 7,376 7,376
Other comprehensive income (loss), net of tax) 573 2   575
Total comprehensive income (loss) 573 2 7,376 7,951
Exercise and forfeiture of share-based payment into shares 3 83 (133)   (47)
Cost of share-based payment 93   93
Balance at Jun. 30, 2025 $ 15,077 $ 268,243 $ (3,490) $ 456 $ 5,226 $ 374 $ (25,932) $ 259,954