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v3.24.1

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Additional paid-in capital | Other | Accumulated deficit | Exchange differences arising on translation of foreign operations | Credit risks changes in financial instrument-Preferred shares | Treasury shares | Capital stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ (35,743) | $ 125 | $ 946 | $ (67,221) | $ 567 | $ 0 | $ 0 | $ 29,840
Net income (loss) | (156,852) |  |  | (156,852) |  |  |  |
Other comprehensive income (loss) | 41 |  |  | (24) | 123 | (58) |  |
Total comprehensive income (loss) | (156,811) |  |  | (156,876) | 123 | (58) |  |
Share-based payment transactions | 1,782 |  | 1,782 |  |  |  |  |
Employee stock options exercised | 330 | 183 | (165) |  |  |  |  | 312
Ending balance at Dec. 31, 2021 | (190,442) | 308 | 2,563 | (224,097) | 690 | (58) | 0 | 30,152
Net income (loss) | (161,744) |  |  | (161,744) |  |  |  |
Other comprehensive income (loss) | (1,082) |  |  | 22 | (1,097) | (7) |  |
Total comprehensive income (loss) | (162,826) |  |  | (161,722) | (1,097) | (7) |  |
Share-based payment transactions | 2,175 |  | 2,175 |  |  |  |  |
Employee stock options exercised | 5,592 | 5,447 | (2,518) |  |  |  |  | 2,663
Issuance of ordinary shares upon Recapitalization, net of issuance costs | 103,963 | 102,237 |  |  |  |  |  | 1,726
Conversion of Perfect common shares as part of the Recapitalization, including listing expense | 423,502 | 446,217 |  |  |  |  |  | (22,715)
Reclassification adjustment- Credit risks changes in financial instrument | 0 |  |  | (65) |  | 65 |  |
Ending balance at Dec. 31, 2022 | 181,964 | 554,209 | 2,220 | (385,884) | (407) | 0 | 0 | 11,826
Net income (loss) | 5,416 |  |  | 5,416 |  |  |  |
Other comprehensive income (loss) | (120) |  |  | (4) | (116) |  |  |
Total comprehensive income (loss) | 5,296 |  |  | 5,412 | (116) |  |  |
Share-based payment transactions | 3,210 |  | 3,210 |  |  |  |  |
Shares repurchased and retired | (51,064) | (76,475) | 27,235 |  |  |  | (190) | (1,634)
Ending balance at Dec. 31, 2023 | $ 139,406 | $ 477,734 | $ 32,665 | $ (380,472) | $ (523) | $ 0 | $ (190) | $ 10,192

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