Unaudited Consolidated Statements of Profit or Loss and Other Comprehensive Income
(In thousands of USD, except per share amounts)
For the Three-Month Period
Ended March 31st, | For the Year Ended
December 31st, | |||||||||||
2021 | 2022 | 2021(*) | ||||||||||
Revenues | 811 | 10,430 | 10,493 | |||||||||
Cost of revenues | 352 | 6,580 | 5,730 | |||||||||
Cost of revenues - amortization of assets recognized in business combination and technology | 197 | 2,849 | 3,641 | |||||||||
Total cost of revenues | 549 | 9,429 | 9,371 | |||||||||
Gross profit | 262 | 1 ,001 | 1,122 | |||||||||
Research and development expenses, net | 3,732 | 17,870 | 41,686 | |||||||||
Sales and marketing expenses | 2,713 | 9,308 | 22,713 | |||||||||
General and administrative expenses | 3,425 | 6,742 | 19,644 | |||||||||
Impairment losses | - | - | 140,290 | |||||||||
Operating loss | (9,608 | ) | (32,919 | ) | (223,211 | ) | ||||||
Finance income | 818 | 2,861 | 17,909 | |||||||||
Finance expense | (524 | ) | (3,685 | ) | (428 | ) | ||||||
Total comprehensive loss | (9,314 | ) | (33,743 | ) | (205,730 | ) | ||||||
Tax income | - | 455 | 4,906 | |||||||||
Total comprehensive loss after tax | (9,314 | ) | (33, 288 | ) | (200,824 | ) | ||||||
Total comprehensive loss attributable to: | ||||||||||||
Non-controlling interests | - | ( 195 | ) | (47 | ) | |||||||
Owners of the Company | (9,314 | ) | (33,093 | ) | (200,777 | ) | ||||||
Basic loss per share | (0.05 | ) | 0.13 | ) | (0.81 | ) | ||||||
Other comprehensive income items that after initial recognition in comprehensive income were or will be transferred to profit or loss | ||||||||||||
Foreign currency translation differences for foreign operations | - | 232 | (46 | ) | ||||||||
Total comprehensive loss | (9,314 | ) | (33,520 | ) | (200,870 | ) | ||||||
Comprehensive loss attributable to non-controlling interests | - | (210 | ) | (69 | ) | |||||||
Comprehensive loss attributable to owners of the Company | (9,314 | ) | (33,310 | ) | (200,801 | ) |