Taboolacom Ltd
For the period ended Jun 30, 2024. Filed Aug 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 7, 2024
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Consolidated Interim Statements of Loss
INTERIM STATEMENTS OF LOSS
| Three months ended June 30, | Six months ended June 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Unaudited | ||||
| Revenues (1) | $428,160 | $332,004 | $842,168 | $659,690 |
| Cost of revenues: | ||||
| Traffic acquisition cost (2) | 278,620 | 208,870 | 553,740 | 420,816 |
| Other cost of revenues | 34,762 | 26,077 | 64,697 | 52,225 |
| Total cost of revenues | 313,382 | 234,947 | 618,437 | 473,041 |
| Gross profit | 114,778 | 97,057 | 223,731 | 186,649 |
| Operating expenses: | ||||
| Research and development | 33,288 | 34,001 | 69,537 | 65,986 |
| Sales and marketing | 64,837 | 61,198 | 132,445 | 121,767 |
| General and administrative | 24,284 | 26,858 | 47,613 | 52,694 |
| Total operating expenses | 122,409 | 122,057 | 249,595 | 240,447 |
| Operating loss | (7,631) | (25,000) | (25,864) | (53,798) |
| Finance income (expenses), net | 1,004 | (3,827) | (2,634) | (6,981) |
| Loss before income taxes | (6,627) | (28,827) | (28,498) | (60,779) |
| Income tax benefit (expenses) | 2,336 | (2,487) | (1,951) | (1,848) |
| Net loss | $(4,291) | $(31,314) | $(30,449) | $(62,627) |
| Net loss per share attributable to Ordinary and Non-voting Ordinary shareholders, basic and diluted | $(0.01) | $(0.09) | $(0.09) | $(0.18) |
| Weighted-average shares used in computing net loss per share attributable to Ordinary and Non-voting Ordinary shareholders, basic and diluted | 342,566,112 | 351,585,059 | 344,003,462 | 342,491,457 |
(1)Includes revenues from related party of $60,302 and $7,190, for the three months ended June 30, 2024 and 2023, respectively, and $112,426 and $14,304, for the six months ended June 30, 2024 and 2023, respectively.
(2)Includes traffic acquisition cost to related party of $78,433 and $0, for the three months ended June 30, 2024 and 2023, respectively, and $152,044 and $0, for the six months ended June 30, 2024 and 2023, respectively.
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CONSOLIDATED
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