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v3.22.1

Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement [Abstract] |  |  |  |  |
Revenues | $ 36,668 | $ 14,938 | $ 151,976 | $ 107,518 | $ 76,434
Cost of revenues | (36,655) | (16,175) | (194,719) | (90,378) | (76,665)
Gross (loss)/profit | 13 | (1,237) | (42,743) | 17,140 | (231)
Operating expenses: |  |  |  |  |
General and administrative expenses | (26,101) | (4,574) | (101,632) | (18,849) | (15,166)
Research and development expenses | (11,309) | (3,786) | (34,385) | (16,637) | (25,995)
Selling and marketing expenses | (5,998) | (3,156) | (21,431) | (13,761) | (15,712)
Total operating expenses | (43,408) | (11,516) | (157,448) | (49,247) | (56,873)
Subsidy income | 137 | 1,918 | 6,127 | 3,000 | 3,243
Loss from operations | (43,258) | (10,835) | (194,064) | (29,107) | (53,861)
Other income and expenses: |  |  |  |  |
Interest income | 314 | 96 | 446 | 571 | 884
Interest expense | (796) | (1,846) | (5,411) | (5,738) | (6,352)
Loss on changes in fair value of convertible notes |  | (3,600) | (9,861) |  |
Gain on change in fair value of warrant liability | (435) |  | 2,469 |  |
Other (expense)/income, net | 399 | (5) | (62) | 650 | (145)
Loss before provision for income taxes | (43,776) | (16,190) | (206,483) | (33,624) | (59,474)
Income tax expense |  | (109) |  | (1) | (189)
Net loss | (43,776) | (16,299) | (206,483) | (33,625) | (59,663)
Less: Net loss attributable to noncontrolling interest |  |  |  |  | (2,123)
Net loss attributable to Microvast Holdings, Inc. |  |  | (206,483) | (33,625) | (57,540)
Less: Accretion of Series C1 Preferred |  | 1,003 | 2,257 | 3,897 | 4,102
Less: Accretion of Series C2 Preferred |  | 2,281 | 5,132 | 8,866 | 7,948
Less: Accretion of Series D1 Preferred |  | 4,759 | 10,708 | 18,648 | 30,839
Less: Accretion for noncontrolling interests |  | 3,971 | 9,523 | 15,927 | 15,050
Net loss attributable to Common Stock shareholders of Microvast Holdings, Inc. | $ (43,776) | $ (28,313) | $ (234,103) | $ (80,963) | $ (115,479)
Net loss per share attributable to Common Stock shareholders of Microvast Holdings, Inc. |  |  |  |  |
Basic and diluted (in Dollars per share) | $ (0.15) | $ (0.29) | $ (1.26) | $ (0.82) | $ (1.17)
Weighted average shares used in calculating net loss per share of common stock: |  |  |  |  |
Basic and diluted (in Shares) | 298,843,016 | 99,028,297 | 185,896,482 | 99,028,297 | 99,028,297

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