XML 12 R3.htm IDEA: XBRL DOCUMENT v3.24.3
Unaudited Condensed Consolidated Interim Statements of Profit or Loss and Other Comprehensive Income - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Statement [Line Items]    
Revenues $ 28,350 $ 29,702
Total cost of revenues 15,364 16,641
Gross profit 12,986 13,061
Research and development expenses 18,254 35,636
Sales and marketing expenses 13,738 15,703
General and administrative expenses 18,183 23,355
Other expenses, net 2,612
Operating loss (39,801) (61,633)
Finance income 21,846 80,780
Finance expense 61,143 6,442
Income (loss) before taxes on income (79,098) 12,705
Taxes expenses benefit (125) (152)
Income (loss) for the period (79,223) 12,553
Loss attributable to non-controlling interests (480) (550)
Income (loss) attributable to owners $ (78,743) $ 13,103
Income (loss) per share    
Basic income (loss) per share (in Dollars per share) $ (0.35) $ 0.05
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 $ (1,708) $ 597
Other comprehensive income items that will not be transferred to profit or loss    
Remeasurement of net defined benefit liability (IAS 19), net of tax (1,433) (1,060)
Total other comprehensive loss for the period (3,141) (463)
Total comprehensive income (loss) for the period (82,364) 12,090
Comprehensive loss attributable to non-controlling interests (511) (546)
Comprehensive income (loss) attributable to owners of the Company (81,853) 12,636
Cost of revenues    
Statement [Line Items]    
Total cost of revenues 15,299 16,447
Write-down of inventories    
Statement [Line Items]    
Total cost of revenues $ 65 $ 194