| 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, 2023 | ||||||||
| 2023 | 2024 | 2023 | 2024 | |||||||
| Thousands | Thousands | Thousands | Thousands | Thousands | ||||||
| USD | USD | USD | USD | USD | ||||||
| Revenues | 29,702 | 28,350 | 14,737 | 14,986 | 56,314 | |||||
| Cost of revenues | 16,447 | 15,299 | 8,180 | 8,157 | 30,759 | |||||
| Cost of revenues - write-down of inventories | 194 | 65 | 62 | 21 | 97 | |||||
| Total cost of revenues | 16,641 | 15,364 | 8,242 | 8,178 | 30,856 | |||||
| Gross profit | 13,061 | 12,986 | 6,495 | 6,808 | 25,458 | |||||
| Research and development expenses | 35,636 | 18,254 | 16,386 | 9,121 | 62,004 | |||||
| Sales and marketing expenses | 15,703 | 13,738 | 8,217 | 7,221 | 31,707 | |||||
| General and administrative expenses | 23,355 | 18,183 | 12,322 | 8,581 | 58,254 | |||||
| Other expense (income), net | — | 2,612 | — | 2,721 | (1,627 | ) | ||||
| Operating loss | (61,633 | ) | (39,801 | ) | (30,430 | ) | (20,836 | ) | (124,880 | ) |
| Finance income | 80,780 | 21,846 | 23,954 | 10,535 | 70,934 | |||||
| Finance expenses | 6,442 | 61,143 | 2,852 | 33,819 | 1,652 | |||||
| Income (Loss) before taxes on income | 12,705 | (79,098 | ) | (9,328 | ) | (44,120 | ) | (55,598 | ) | |
| Taxes benefit (expenses) | (152 | ) | (125 | ) | (78 | ) | (141 | ) | (62 | ) |
| Income (Loss) for the period | 12,553 | (79,223 | ) | (9,406 | ) | (44,261 | ) | (55,660 | ) | |
| Loss attributable to non-controlling interests | (550 | ) | (480 | ) | (287 | ) | (290 | ) | (1,110 | ) |
| Income (Loss) attributable to owners | 13,103 | (78,743 | ) | (9,119 | ) | (43,971 | ) | (54,550 | ) | |
| Income (Loss) per share | ||||||||||
| Basic gain (loss) per share | 0.05 | (0.35 | ) | (0.04 | ) | (0.20 | ) | (0.22 | ) | |
| 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 | 597 | (1,708 | ) | 194 | (4 | ) | 2,368 | |||
| Other comprehensive income items that will not be transferred to profit or loss | ||||||||||
| Remeasurement of net defined benefit liability (IAS 19), net of tax | (1,060 | ) | (1,433 | ) | (1,060 | ) | — | (1,801 | ) | |
| Total other comprehensive income (loss) for the period | (463 | ) | (3,141 | ) | (866 | ) | (4 | ) | 567 | |
| Total comprehensive income (loss) for the period | 12,090 | (82,364 | ) | (10,272 | ) | (44,265 | ) | (55,093 | ) | |
| Comprehensive loss attributable to non-controlling interests | (546 | ) | (511 | ) | (296 | ) | (297 | ) | (1,088 | ) |
| Comprehensive income (loss) attributable to owners of the Company | 12,636 | (81,853 | ) | (9,976 | ) | (43,968 | ) | (54,005 | ) | |
