Profit Or Loss [Abstract]

EXMAR NV - Filing #3151820

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	487,318 USD	—	—	—	—	155,604 USD	—	—
Other income	4,020 USD	—	—	—	—	1,601 USD	—	—
Raw materials and consumables used	23,279 USD	—	—	—	—	3,447 USD	—	—
Employee benefits expense	46,176 USD	—	—	—	—	32,333 USD	—	—
Depreciation and amortisation expense	33,956 USD	—	—	—	—	33,624 USD	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	2,701 USD	—	—	—	—	4,768 USD	—	—
Profit (loss) from operating activities	49,140 USD	—	—	—	—	312,773 USD	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	32,136 USD	—	—	—	—	32,007 USD	—	—
Profit (loss) before tax	76,156 USD	—	—	—	—	321,420 USD	—	—
Tax expense (income)	4,148 USD	—	—	—	—	1,072 USD	—	—
Profit (loss)	72,007 USD	36,000 USD	71,972 USD	71,972 USD	320,317 USD	320,348 USD	320,317 USD	30,000 USD
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	71,972 USD	—	—	—	—	320,317 USD	—	—
Profit (loss), attributable to non-controlling interests	36,000 USD	—	—	—	—	30,000 USD	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	125.00	—	—	—	—	560.00	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	125.00	—	—	—	—	560.00	—	—