ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS |
NOTE
24 – | ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS |
| |
Year
ended December 31, | |
| |
2024 | | |
2023 | | |
2022 | |
| |
USD
in thousands | |
| |
| | |
| | |
| |
a. |
Cost of revenue: | |
| | |
| | |
| |
|
Salaries and
related expenses | |
| 19,790 | | |
| 28,098 | | |
| 29,972 | |
|
Subcontractors and consultants | |
| 3,879 | | |
| 8,359 | | |
| 12,980 | |
|
Depreciation, amortization
and impairment | |
| - | | |
| 4,757 | | |
| 1,659 | |
|
Material | |
| 48 | | |
| - | | |
| 461 | |
|
Impairment expenses | |
| - | | |
| - | | |
| 438 | |
|
Other | |
| 798 | | |
| 693 | | |
| 401 | |
| |
| 24,515 | | |
| 41,907 | | |
| 45,911 | |
| |
| | | |
| | | |
| | |
b. |
Research and development
expenses, net: | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | |
|
Salaries and related expenses | |
| 1,994 | | |
| 6,879 | | |
| 5,201 | |
|
Other | |
| 8 | | |
| 298 | | |
| 406 | |
| |
| | | |
| | | |
| | |
| |
| 2,002 | | |
| 7,177 | | |
| 5,607 | |
|
Less
– government grants | |
| - | | |
| (1,291 | ) | |
| (33 | ) |
| |
| 2,002 | | |
| 5,886 | | |
| 5,574 | |
| |
| | | |
| | | |
| | |
c. |
Sales and marketing expenses: | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | |
|
Salaries and related expenses | |
| 2,732 | | |
| 4,239 | | |
| 7,972 | |
|
Advertising and public
relations | |
| 1,329 | | |
| 236 | | |
| 306 | |
|
Depreciation, amortization
and impairment | |
| 1,030 | | |
| 6,026 | | |
| 12,688 | |
|
Other | |
| 366 | | |
| 193 | | |
| 708 | |
| |
| 5,457 | | |
| 10,694 | | |
| 21,674 | |
| |
| | | |
| | | |
| | |
d. |
General and administrative
expenses: | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | |
|
Salaries and related expenses | |
| 6,369 | | |
| 8,409 | | |
| 16,089 | |
|
Depreciation and amortization | |
| 1,111 | | |
| 1,463 | | |
| 1,680 | |
|
Office Maintenance | |
| 1,600 | | |
| 1,392 | | |
| 1,410 | |
|
Consulting | |
| 4,466 | | |
| 16,716 | | |
| 16,627 | |
|
Professional services | |
| 5,799 | | |
| 3,486 | | |
| 3,575 | |
|
Impairment expenses | |
| 572 | | |
| 10,643 | | |
| 14,618 | |
|
Insurance | |
| 1,983 | | |
| 1,622 | | |
| 26 | |
|
Other | |
| 1,730 | | |
| 5,441 | | |
| 3,246 | |
| |
| 23,630 | | |
| 49,172 | | |
| 57,271 | |
| |
Year ended December 31, | |
| |
2024 | | |
2023 | | |
2022 | |
| |
USD in thousands | |
e. |
Other expenses, net: | |
| | |
| | |
| |
|
Governmental grants income | |
| (173 | ) | |
| (1,159 | ) | |
| - | |
|
Loss on disposal of assets | |
| 354 | | |
| - | | |
| - | |
|
ELOC | |
| - | | |
| 1,570 | | |
| - | |
|
RNER listing expenses | |
| - | | |
| 12,312 | | |
| - | |
| |
| 181 | | |
| 12,723 | | |
| - | |
| |
| | | |
| | | |
| | |
f. |
Finance income and expenses: | |
| | | |
| | | |
| | |
|
Finance income: | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | |
|
Gain from exchange rate differences | |
| - | | |
| 271 | | |
| 19 | |
|
Changes in fair value of financial instruments | |
| 1,672 | | |
| - | | |
| - | |
|
Interest income | |
| 548 | | |
| 213 | | |
| 450 | |
| |
| 2,220 | | |
| 484 | | |
| 469 | |
|
Finance expenses: | |
| | | |
| | | |
| | |
|
Loss from exchange rate differences | |
| 391 | | |
| - | | |
| - | |
|
Bank fees | |
| 286 | | |
| 109 | | |
| 145 | |
|
Changes in fair value of financial instruments | |
| - | | |
| 247 | | |
| - | |
|
Interest expenses | |
| 11,909 | | |
| 6,838 | | |
| 1,239 | |
| |
| 12,586 | | |
| 7,194 | | |
| 1,384 | |
|