v3.25.3
Interim Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]        
Revenues $ 568,549 $ 372,488 $ 1,463,277 $ 914,009
Cost of Sales 523,692 340,359 1,336,623 829,253
Gross Profit 44,857 32,129 126,654 84,756
General and administrative expenses 19,584 16,301 56,000 42,452
Marketing expenses 21,034 15,261 62,015 43,779
Research and development expenses 4,712 3,045 12,637 8,115
Settlement of litigation 9,250
Operating Expenses 45,330 [1],[2] 34,607 [3],[4] 130,652 [5],[6] 103,596 [7],[8]
Operating Loss (473) (2,478) (3,998) (18,840)
Other income, net 365 151 653 381
Finance expenses, net (83) (214) (417) (1,289)
Loss Before Tax (191) (2,541) (3,762) (19,748)
Tax Expense 89 89
Net Loss (280) (2,541) (3,851) (19,748)
Net income attributable to non-controlling interests 167 45 51 150
Net Loss Attributable to the Owners of the Company (447) (2,586) (3,902) (19,898)
Other comprehensive income/(loss), Items that will be reclassified subsequently to profit or loss:        
Unrealized gain (loss) on investments in financial assets (131) 3 (128) 97
Foreign currency translation adjustment (59) (230) (188) 265
Total Comprehensive Loss Attributable to Owners of the Company (637) (2,813) (4,218) (19,536)
Total Comprehensive Income Attributable to Non-Controlling Interest 167 45 51 150
Total Comprehensive Loss $ (470) $ (2,768) $ (4,167) $ (19,386)
Earnings (Loss) per share        
Basic loss per share $ (0.00) $ (0.01) $ (0.02) $ (0.11)
Diluted loss per share $ (0.00) $ (0.01) $ (0.02) $ (0.11)
Weighted-average shares, basic 218,996 196,668 216,262 188,864
Weighted-average shares, diluted 218,996 196,668 216,262 188,864
[1] Operating expenses includes General and administrative expenses, Marketing expenses, and Research and development expenses.
[2] Operating expenses includes Revenue share expense of approximately $15,738 thousand and is recorded in the North American Brokerage segment.
[3] Operating expenses includes General and administrative expenses, Marketing expenses, Research and development expenses, and Settlement of litigation.
[4] Operating expenses includes Revenue share expense of approximately $11,651 thousand and is recorded in the North American Brokerage segment.
[5] Operating expenses includes General and administrative expenses, Marketing expenses, and Research and development expenses.
[6] Operating expenses includes Revenue share expense of approximately $45,886 thousand and is recorded in the North American Brokerage segment.
[7] Operating expenses includes General and administrative expenses, Marketing expenses, Research and development expenses, and Settlement of litigation.
[8] Operating expenses includes Revenue share expense of approximately $33,190 thousand and is recorded in the North American Brokerage segment.