Unaudited Consolidated Statements of Profit or Loss and Other Comprehensive Income
|
Three Months Ended
March 31, |
Year
ended
December 31, | |||||||||||
| 2022 | 2023 | 2022 | ||||||||||
| Thousands | Thousands | Thousands | ||||||||||
| USD | USD | USD | ||||||||||
| Revenues | 10,430 | 14,965 | 43,633 | |||||||||
| Cost of revenues | 6,580 | 8,267 | 24,943 | |||||||||
| Cost of revenues - write-down of inventories and impairment of assets recognized in business combination and technology | 2,849 | 132 | 4,639 | |||||||||
| Total cost of revenues | 9,429 | 8,399 | 29,582 | |||||||||
| Gross profit | 1,001 | 6,566 | 14,051 | |||||||||
| Research and development expenses, net | 17,870 | 19,250 | 75,763 | |||||||||
| Sales and marketing expenses | 9,308 | 7,486 | 38,833 | |||||||||
| General and administrative expenses | 6,742 | 11,033 | 30,457 | |||||||||
| Impairment losses on intangible assets | — | — | 40,523 | |||||||||
| Operating loss | (32,919 | ) | (31,203 | ) | (171,525 | ) | ||||||
| Finance income | 2,861 | 56,826 | 22,965 | |||||||||
| Finance expense | 3,685 | 3,590 | 79,471 | |||||||||
| Income (Loss) before taxes on income | (33,743 | ) | 22,033 | (228,031 | ) | |||||||
| Taxes benefit (expense) | 455 | (74 | ) | (264 | ) | |||||||
| Income (Loss) for the period | (33,288 | ) | 21,959 | (228,295 | ) | |||||||
| Income (Loss) attributable to non-controlling interests | (195 | ) | (263 | ) | (872 | ) | ||||||
| Income (Loss) attributable to owners | (33,093 | ) | 22,222 | (227,423 | ) | |||||||
| Income (Loss) per share | ||||||||||||
| Basic income (loss) per share | (0.13 | ) | 0.09 | (0.88 | ) | |||||||
| 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 | ) | 403 | (844 | ) | |||||||
| Other comprehensive income items that will not be transferred to profit or loss | ||||||||||||
| Remeasurement of net defined benefit liability (IAS 19), net of tax | — | — | 2,508 | |||||||||
| Total other comprehensive income (loss) for the period | (232 | ) | 403 | 1,664 | ||||||||
| Total comprehensive income (loss) for the period | (33,520 | ) | 22,362 | (226,631 | ) | |||||||
| Comprehensive loss attributable to non-controlling interests | (210 | ) | (250 | ) | (892 | ) | ||||||
| Comprehensive income (loss) attributable to owners of the Company | (33,310 | ) | 22,612 | (225,739 | ) | |||||||
