XML 66 R3.htm IDEA: XBRL DOCUMENT 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)