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SELECTED STATEMENTS OF PROFIT OR LOSS DATA

12 Months Ended

Dec. 31, 2022

SELECTED STATEMENTS OF PROFIT OR LOSS DATA

SELECTED STATEMENTS OF PROFIT OR LOSS DATA

NOTE 21: — SELECTED STATEMENTS OF PROFIT OR LOSS DATA

a. Cost of revenue:

​

​	​	​	​	​	​	​	​	​	​
​	​	Year ended December 31,
​		2022			2021			2020
Labor		$	4,163	​	$	2,307		$	2,101
Promotion		​	—	​		35			314
Credit card fees		​	1,209	​		1,182			677
Servers		​	874	​		651			657
Services and tools		​	284	​		169			114
Travel		​	52	​		10			45
Depreciation and amortization		​	920	​		107			164
Share- based compensation		​	290	​		98			95
Other		​	67	​		37			106
​		$	7,859	​	$	4,596		$	4,273

​

​

b. Research and development:

​

​	​	​	​	​	​	​	​	​	​
Labor		$	8,809		$	6,828		$	5,746
Servers	​	​	295	​	​	257	​		264
Software	​	​	222	​	​	199	​		282
Travel	​	​	114	​	​	25	​		41
Depreciation and amortization	​	​	387	​	​	296	​		252
Share-based compensation	​	​	349	​	​	184	​		208
Other	​	​	41	​	​	33	​		117
​	​	$	10,217	​	$	7,822	​	$	6,910

​

​

c. Selling and marketing:

​

​	​	​	​	​	​	​	​	​	​
Labor		$	5,170		$	4,953		$	4,032
Marketing and Promotion (*)	​	​	2,621	​	​	1,952		​	—
Digital Advertising	​	​	2,276	​	​	535		​	509
Travel	​	​	243	​	​	78		​	44
Software tools	​	​	185	​	​	165		​	106
Communication and PR	​	​	12	​	​	21		​	15
Depreciation and amortization	​	​	980	​	​	536		​	755
Share-based compensation	​	​	524	​	​	348		​	262
Other	​	​	738	​	​	186		​	84
​	​	$	12,749	​	$	8,774		$	5,807

(*) expense related to share issuance for the DACC (see Note 17d.4).

NOTE 21: — SELECTED STATEMENTS OF PROFIT OR LOSS DATA (continued)

d. General and administrative:

​

​	​	​	​	​	​	​	​	​	​
​	​	Year ended December 31,
​		2022			2021			2020
Labor	​	$	4,716	​	$	3,821	​	$	2,270
Rent and related	​		682	​		373	​		485
Consulting	​		2,312	​		516	​		536
Office expenses	​		492	​		145	​		285
Software tools	​		494	​		233	​		191
Travel	​		147	​		30	​		18
Depreciation & Amortization	​		126	​		159	​		100
Share-based compensation	​		743	​		305	​		257
Human resources	​		459	​		269	​		70
Bad debt	​		227	​		55	​		174
Changes in the fair value of contingent consideration	​	​	(935)	​	​	—	​	​	—
Other	​		182	​		367	​		176
​	​	$	9,645	​	$	6,273	​	$	4,562

​

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