Consolidated Statements of Changes in Equity (Unaudited)
(In thousands of USD)
Attributable to owners of the Company | ||||||||||||||||||||||||||||||||
Share
capital | Share
premium and capital reserves | Treasury
shares | Presentation
currency translation reserve | Accumulated
loss | Total | Non-
controlling interests | Total
equity | |||||||||||||||||||||||||
For the year ended December 31, 2021: | ||||||||||||||||||||||||||||||||
Balance as of January 1, 2021 | 257,225 | 518,426 | (1,509 | ) | 1,431 | (108,457 | ) | 667,116 | - | 667,116 | ||||||||||||||||||||||
Issuance of ordinary shares, net | 114,024 | 682,322 | - | - | - | 796,346 | - | 796,346 | ||||||||||||||||||||||||
Exercise of warrants and options | 6,219 | (3,176 | ) | - | - | - | 3,043 | - | 3,043 | |||||||||||||||||||||||
Share-based payments | - | 38,933 | - | - | - | 38,933 | - | 38,933 | ||||||||||||||||||||||||
Investment of non-controlling party in subsidiary | - | - | - | - | - | - | 944 | 944 | ||||||||||||||||||||||||
Share issuance as part of business combination | 9,197 | 29,522 | - | - | - | 38,719 | - | 38,719 | ||||||||||||||||||||||||
Other comprehensive loss for the year | - | - | - | (24 | ) | - | (24 | ) | (22 | ) | (46 | ) | ||||||||||||||||||||
Net loss | - | - | - | - | (200,777 | ) | (200,777 | ) | (47 | ) | (200,824 | ) | ||||||||||||||||||||
Balance as of December 31, 2021 | 386,665 | 1,266,027 | (1,509 | ) | 1,407 | (309,234 | ) | 1,343,356 | 875 | 1,344,231 | ||||||||||||||||||||||
For the three months ended December 31, 2021: | ||||||||||||||||||||||||||||||||
Balance as of October 1, 2021 | 386,372 | 1,257,980 | (1,509 | ) | 1,431 | (149,610 | ) | 1,494,664 | 572 | 1,495,236 | ||||||||||||||||||||||
Exercise of options | 293 | (232 | ) | - | - | - | 61 | - | 61
| |||||||||||||||||||||||
Share-based payments | - | 8,279 | - | - | - | 8,279 | - | 8,279 | ||||||||||||||||||||||||
Investment of non-controlling party in subsidiary | - | - | - | - | - | - | 354 | 354 | ||||||||||||||||||||||||
Other comprehensive loss for the year | - | - | - | (24 | ) | - | (24 | ) | (22 | ) | (46 | ) | ||||||||||||||||||||
Net loss | - | - | - | - | (159,624 | ) | (159,624 | ) | (29 | ) | (159,653 | ) | ||||||||||||||||||||
Balance as of December 31, 2021 | 386,665 | 1,266,027 | (1509 | ) | 1,407 | (309,234 | ) | 1,343,356 | 875 | 1,344,231 |