Unaudited Consolidated Statements of Profit or Loss and Other Comprehensive Income
(In thousands of USD, except per share amounts)
| For the Year Ended
December 31, | For the Three-Month
Period Ended December 31, | |||||||||||||||
| 2021 | 2020 | 2021 | 2020 | |||||||||||||
| Revenues | 10,493 | 3,399 | 7,531 | 1,971 | ||||||||||||
| Cost of revenues | 5,730 | 1,563 | 4,350 | 673 | ||||||||||||
| Cost of revenues - amortization of intangible | 3,641 | 771 | 2,869 | 192 | ||||||||||||
| Total cost of revenues | 9,371 | 2,334 | 7,219 | 865 | ||||||||||||
| Gross profit (loss) | 1,122 | 1,065 | 312 | 1,106 | ||||||||||||
| Research and development expenses, net | 41,686 | 9,878 | 15,099 | 3,725 | ||||||||||||
| Sales and marketing expenses | 22,713 | 6,597 | 7,690 | 2,373 | ||||||||||||
| General and administrative expenses | 19,644 | 20,287 | 6,470 | 3,539 | ||||||||||||
| Impairment losses | 140,290 | - | 140,290 | - | ||||||||||||
| Operating loss | (223,211 | ) | (35,697 | ) | (169,237 | ) | (8,531 | ) | ||||||||
| Finance income | 17,909 | 446 | 5,326 | 275 | ||||||||||||
| Finance expense | 428 | 13,243 | - | 9,183 | ||||||||||||
| Total comprehensive loss | (205,730 | ) | (48,494 | ) | (163,911 | ) | (17,439 | ) | ||||||||
| Taxes on income | 4,906 | - | 4,258 | - | ||||||||||||
| Total comprehensive loss after tax | (200,824 | ) | (48,494 | ) | (159,653 | ) | (17,439 | ) | ||||||||
| Total comprehensive loss attributable to: | ||||||||||||||||
| Non-controlling interests | (47 | ) | - | (29 | ) | - | ||||||||||
| Owners of the Company | (200,777 | ) | (48,494 | ) | (159,624 | ) | (17,439 | ) | ||||||||
| Basic loss per share (USD) | (0.81 | ) | (1.13 | ) | (0.62 | ) | (0.20 | ) | ||||||||
| 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 | (46 | ) | - | (46 | ) | - | ||||||||||
| Total comprehensive loss for the year | (200,870 | ) | (48,494 | ) | (159,699 | ) | (17,439 | ) | ||||||||
| Comprehensive loss attributable to Non-controlling interests | (69 | ) | - | (51 | ) | - | ||||||||||
| Comprehensive loss attributable to Owners of the Company | (200,801 | ) | (48,494 | ) | 159,648 | (17,439 | ) | |||||||||
