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 |