Taboolacom Ltd
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
View on SEC.govAbout this filing
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.
Sep 30, 2024 · Filed Nov 7, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Interim Statements of Income (Loss)
INTERIM STATEMENTS OF LOSS
| Three months ended September 30, | Nine months ended September 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Unaudited | ||||
| Revenues (1) | $433,012 | $360,221 | $1,275,180 | $1,019,911 |
| Cost of revenues: | ||||
| Traffic acquisition cost (2) | 267,997 | 231,786 | 821,737 | 652,602 |
| Other cost of revenues | 32,138 | 27,776 | 96,835 | 80,001 |
| Total cost of revenues | 300,135 | 259,562 | 918,572 | 732,603 |
| Gross profit | 132,877 | 100,659 | 356,608 | 287,308 |
| Operating expenses: | ||||
| Research and development | 36,727 | 35,890 | 106,264 | 101,876 |
| Sales and marketing | 67,808 | 59,664 | 200,253 | 181,431 |
| General and administrative | 23,784 | 23,839 | 71,397 | 76,533 |
| Total operating expenses | 128,319 | 119,393 | 377,914 | 359,840 |
| Operating income (loss) | 4,558 | (18,734) | (21,306) | (72,532) |
| Finance expenses, net | (1,106) | (4,402) | (3,740) | (11,383) |
| Income (loss) before income taxes | 3,452 | (23,136) | (25,046) | (83,915) |
| Income tax expenses | (9,906) | — | (11,857) | (1,848) |
| Net loss | $(6,454) | $(23,136) | $(36,903) | $(85,763) |
| Net loss per share attributable to Ordinary and Non-voting Ordinary shareholders, basic and diluted | $(0.02) | $(0.07) | $(0.11) | $(0.25) |
| Weighted-average shares used in computing net loss per share attributable to Ordinary and Non-voting Ordinary shareholders, basic and diluted | 342,886,216 | 352,591,043 | 343,606,187 | 345,631,022 |
(1)Includes revenues from related party of $44,936 and $12,307, for the three months ended September 30, 2024 and 2023, respectively, and $157,362 and $26,611, for the nine months ended September 30, 2024 and 2023, respectively.
(2)Includes traffic acquisition cost to related party of $53,104 and $9,869, for the three months ended September 30, 2024 and 2023, respectively, and $205,148 and $9,869, for the nine months ended September 30, 2024 and 2023, respectively.
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CONSOLIDATEDINTERIMSTATEMENTS OF
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