3 The December 31, 2022 balances were derived from the Company’s audited annual financial statements.
| Unaudited Consolidated Statements of Profit or Loss and Other Comprehensive Income | ||||||||||
|
Six Months Ended
June 30, |
Three Months Ended
June 30, |
Year ended
December 31, | ||||||||
| 2022 | 2023 | 2022 | 2023 | 2022 | ||||||
| Thousands | Thousands | Thousands | Thousands | Thousands | ||||||
| USD | USD | USD | USD | USD | ||||||
| Revenues | 21,531 | 29,702 | 11,101 | 14,737 | 43,633 | |||||
| Cost of revenues | 13,731 | 16,447 | 7,151 | 8,180 | 24,943 | |||||
| Cost of revenues - write-down of inventories and impairment of assets recognized in business combination and technology | 3,219 | 194 | 370 | 62 | 4,639 | |||||
| Total cost of revenues | 16,950 | 16,641 | 7,521 | 8,242 | 29,582 | |||||
| Gross profit | 4,581 | 13,061 | 3,580 | 6,495 | 14,051 | |||||
| Research and development expenses | 36,235 | 35,636 | 18,365 | 16,386 | 75,763 | |||||
| Sales and marketing expenses | 19,423 | 15,703 | 10,115 | 8,217 | 38,833 | |||||
| General and administrative expenses | 13,949 | 23,355 | 7,207 | 12,322 | 30,457 | |||||
| Impairment losses on intangible assets | — | — | — | — | 40,523 | |||||
| Operating loss | (65,026 | ) | (61,633 | ) | (32,107 | ) | (30,430 | ) | (171,525 | ) |
| Finance income | 7,810 | 80,780 | 5,230 | 23,954 | 22,965 | |||||
| Finance expense | 16,835 | 6,442 | 13,431 | 2,852 | 79,471 | |||||
| Income (loss) before taxes on income | (74,051 | ) | 12,705 | (40,308 | ) | (9,328 | ) | (228,031 | ) | |
| Taxes (expenses) benefit | 789 | (152 | ) | 334 | (78 | ) | (264 | ) | ||
| Income (loss) for the period | (73,262 | ) | 12,553 | (39,974 | ) | (9,406 | ) | (228,295 | ) | |
| Loss attributable to non-controlling interests | (437 | ) | (550 | ) | (242 | ) | (287 | ) | (872 | ) |
| Income (loss) attributable to owners | (72,825 | ) | 13,103 | (39,732 | ) | (9,119 | ) | (227,423 | ) | |
| Income (loss) per share | ||||||||||
| Basic income (loss) per share | (0.28 | ) | 0.05 | (0.15 | ) | (0.04 | ) | (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 | (1,238 | ) | 597 | (1,006 | ) | 194 | (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 | 3,127 | (1,060 | ) | 3,127 | (1,060 | ) | 2,508 | |||
| Total other comprehensive income (loss) for the period | 1,889 | (463 | ) | 2,121 | (866 | ) | 1,664 | |||
| Total comprehensive income (loss) for the period | (71,373 | ) | 12,090 | (37,853 | ) | (10,272 | ) | (226,631 | ) | |
| Comprehensive loss attributable to non-controlling interests | (488 | ) | (546 | ) | (278 | ) | (296 | ) | (892 | ) |
| Comprehensive income (loss) attributable to owners of the Company | (70,885 | ) | 12,636 | (37,575 | ) | (9,976 | ) | (225,739 | ) | |
