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v3.22.4

Consolidated statements of profit or loss - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Statements [Line Items] |  |  |
Total revenue | $ 157,620 | $ 125,773 | $ 98,676
Total cost | (52,832) | (49,592) | (34,851)
Gross profit | 104,788 | 76,181 | 63,825
Operating expenses |  |  |
General and administrative | (28,348) | (31,889) | (13,961)
Sales and marketing | (67,798) | (63,521) | (23,844)
Research and development | (57,205) | (45,186) | (19,039)
Other losses | (1,356) | (1,514) | (462)
Income (loss) from operations | (49,919) | (65,929) | 6,519
Financial income | 23,770 | 7,414 | 3,904
Financial expense | (31,401) | (12,058) | (7,038)
Financial result, net | (7,631) | (4,644) | (3,134)
Equity results | 1,106 | 587 | 78
Income (loss) before income tax | (56,444) | (69,986) | 3,463
Income tax |  |  |
Current | (877) | (1,646) | (4,904)
Deferred | 4,902 | 11,118 | 616
Total income tax | 4,025 | 9,472 | (4,288)
Net loss for the year | (52,419) | (60,514) | (825)
Attributable to controlling shareholders | (52,418) | (60,511) | (914)
Non-controlling interest | $ (1) | $ (3) | $ 89
Loss per share |  |  |
Basic loss per share | $ (0.275) | $ (0.333) | $ (0.005)
Diluted loss per share | $ (0.275) | $ (0.333) | $ (0.005)
Subscription revenue [Member] |  |  |
Statements [Line Items] |  |  |
Total revenue | $ 148,475 | $ 118,466 | $ 93,366
Services revenue [Member] |  |  |
Statements [Line Items] |  |  |
Total revenue | 9,145 | 7,307 | 5,310
Subscription cost [Member] |  |  |
Statements [Line Items] |  |  |
Total cost | (41,408) | (38,380) | (27,801)
Services cost [Member] |  |  |
Statements [Line Items] |  |  |
Total cost | $ (11,424) | $ (11,212) | $ (7,050)

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