Revenue

$

82,595

85,632

250

82,595

85,882

Production costs

(36,958

)

(38,648

)

(23

)

(36,958

)

(38,671

)

Depreciation

(7,226

)

(4,057

)

(8

)

(3

)

(33

)

(81

)

(7,267

)

(4,141

)

Royalties

(4,138

)

(4,279

)

(2

)

(4,138

)

(4,281

)

Gross profit (loss)

34,273

38,648

(8

)

222

(33

)

(81

)

34,232

38,789

Other income

138

288

512

77

127

351

777

716

Impairment

(4,095

)

(240

)

(1,629

)

(240

)

(5,724

)

Administrative expenses

(2,438

)

(1,387

)

(2,533

)

(2,618

)

(1,634

)

(2,024

)

(16,798

)

(14,072

)

(23,403

)

(20,101

)

Staff costs

(1,988

)

(1,907

)

(797

)

(887

)

(2,244

)

(6,634

)

(5,029

)

(9,423

)

General and administrative costs

(301

)

(252

)

(756

)

(967

)

(156

)

(1,213

)

(1,219

)

Fines and penalties

(15

)

(68

)

(254

)

(254

)

(83

)

Bank charges

(652

)

(812

)

(2

)

(14

)

(8

)

(5

)

(662

)

(831

)

Fuel issues

(58

)

(59

)

(59

)

(58

)

(118

)

Directors’ fees

(218

)

(288

)

(353

)

(571

)

(288

)

Welfare costs

(75

)

(51

)

(27

)

(81

)

(102

)

(132

)

Stores

(64

)

(127

)

(64

)

(127

)

Travel

(503

)

(7

)

(82

)

(2,521

)

(1,623

)

(3,031

)

(1,705

)

Audit fees

(308

)

(38

)

(46

)

(163

)

(941

)

(555

)

(941

)

Non-Audit fees

(6

)

(6

)

Legal fees

(3,161

)

(723

)

(3,161

)

(723

)

Share based payment

(236

)

(236

)

Investor relations

(251

)

(251

)

Loss on disposal of assets

(428

)

(269

)

(428

)

(269

)

Prepayment write down

(74

)

(74

)

Consultancy fees

(249

)

(3

)

(6,041

)

(4,151

)

(6,290

)

(4,154

)

Filing fees

(308

)

(308

)

Insurance

(493

)

(493

)

Recruitment

(617

)

(617

)

Bad debts written off

(58

)

(25

)

(83

)

Allowance for credit losses

(23

)

(13

)

(23

)

(13

)

Listing expenses

(65,381

)

(65,381

)

Foreign exchange gains/(losses)

35

444

14

217

(108

)

355

(7

)

(66

)

1,016

Change in fair value of earnout liability

158,822

158,822

Change in fair value of warrants

5,725

5,725

Operating profit/(loss)

32,008

37,993

(2,038

)

(6,210

)

(1,888

)

(3,028

)

82,361

(14,072

)

110,443

14,683

Finance cost

(1,343

)

(818

)

(150

)

(90

)

(324

)

(332

)

(135

)

(282

)

(1,952

)

(1,522

)

Related party credit loss

(1,652

)

29

197

(1,426

)

Interest income

16

14

16

14

Financial guarantee remeasurement

2,746

2,746

Profit/(loss) before taxation

30,681

35,537

(2,188

)

(6,300

)

(2,212

)

(3,331

)

82,226

(11,411

)

108,507

14,495

Income tax (expense)/income

(7,480

)

(9,857

)

153

(1,050

)

(7,327

)

(10,907

)

Profit/(loss) for the year

$

23,201

25,680

(2,188

)

(6,300

)

(2,212

)

(3,331

)

82,379

(12,461

)

101,180

3,588

Segment assets

$

58,383

50,771

90

20

236

248

4,085

62,794

51,039

Current assets

12,044

8,845

9

15

59

91

4,058

16,170

8,951

Non-current assets

46,339

41,926

81

5

177

157

27

46,624

42,088

Segment liabilities

33,937

37,850

20,702

20,138

15,002

16,762

32,428

7,215

102,069

81,965

Current liabilities

16,456

21,719

9,224

8,352

6,698

8,699

21,191

7,215

53,569

45,985

Non-current liabilities

17,481

16,131

11,478

11,786

8,304

8,063

11,237

48,500

35,980