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v3.22.1

Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Income Statement [Abstract] |  |  |
Revenue (note 3) |  | $ 133,388 | $ 50,035
Cost of revenue (note 2) |  | 79,494 | 29,456
Gross profit |  | 53,894 | 20,579
Selling and marketing expenses |  | 31,597 | 11,959
General and administrative expenses |  | 12,181 | 7,807
Total operating expenses |  | 43,778 | 19,766
Income from operations |  | 10,116 | 813
Other income/(expense) |  |  |
Interest income on note receivable (note 6) |  | 78 | 87
Interest on other obligations |  | (2) | (2)
Other miscellaneous income/(expense) |  | 0 | (12)
Foreign exchange gain/(loss) |  | (162) | (301)
Total other expense |  | (86) | (228)
Net income before income taxes |  | 10,030 | 585
Income tax expense (Note 14) |  | (3,351) | 0
Net income |  | 6,679 | 585
Other comprehensive income: |  |  |
Foreign currency translation gain/(loss) |  | (491) | (193)
Comprehensive Income |  | $ 6,188 | $ 392
Income per share: |  |  |
Basic |  | $ 0.09 | $ 0.01
Diluted |  | $ 0.09 | $ 0.01
Weighted average shares outstanding: |  |  |
Basic |  | 75,239 | 72,516
Diluted | [1] | 78,289 | 76,925
[1] | Please refer to Earnings Per Share section for further details.

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