Segment reporting - Reconciliation of information on reportable segment to the amounts reported in the financial statements (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Profit before income tax | ||||
Net effect from recognition of deferred net revenues | $ 22,788 | $ (1,677) | $ 34,620 | $ (4,307) |
Depreciation and amortization | (1,662) | (1,341) | (3,272) | (2,942) |
Finance income | 1,202 | 852 | 3,101 | 1,721 |
Finance expenses | (118) | (583) | (220) | (3,926) |
Share-based payments expense | (382) | (192) | (463) | (390) |
Impairment loss on trade receivables and loans receivable | (378) | (2) | ||
Change in fair value of share warrant obligation and other financial instruments | 213 | 405 | 100 | 265 |
Share of loss of equity-accounted associates | (1,715) | (186) | (1,715) | (2,073) |
Other operating income | 54 | 720 | 470 | 720 |
Profit before income tax | 18,221 | 15,700 | 33,811 | 11,175 |
Reportable segments | ||||
Profit before income tax | ||||
Management EBITDA | (2,372) | 14,325 | 5,132 | 31,427 |
All other segments | ||||
Profit before income tax | ||||
Management EBITDA | $ 591 | $ 3,377 | $ (3,940) | $ (9,321) |
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- Definition The amount of impairment loss recognised in profit or loss for trade receivables and loan receivables. No definition available.
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- Definition The amount of management EBIDTA of the company. No definition available.
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- Definition The amount of net effect from recognition of deferred net revenues. No definition available.
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- References No definition available.
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense arising from share-based payment transactions in which the goods or services received did not qualify for recognition as assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of costs associated with financing activities of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income associated with interest and other financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gains (losses) resulting from change in the fair value of derivatives recognised in profit or loss. [Refer: Derivatives [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The entity's share of the profit (loss) of associates accounted for using the equity method. [Refer: Total for all associates [member]; Investments accounted for using equity method; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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