XML 18 R3.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
TOTAL REVENUE $ 35,075 $ 8,753 $ 44,663 $ 24,838
COST OF GOODS SOLD [1] (6,148) (4,087) (9,233) (10,121)
RESEARCH AND DEVELOPMENT EXPENSES [2] (4,475) (7,579) (10,322) (16,346)
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES [3] (4,031) (2,611) (7,146) (5,765)
OPERATING INCOME (LOSS) 20,421 (5,524) 17,962 (7,394)
FINANCIAL EXPENSES (1,305) (623) (2,169) (1,242)
FINANCIAL INCOME 531 813 918 1,016
FINANCIAL INCOME (EXPENSES), NET (774) 190 (1,251) (226)
INCOME (LOSS) BEFORE TAXES ON INCOME 19,647 (5,334) 16,711 (7,620)
TAXES ON INCOME (308)   (503)  
NET INCOME (LOSS) FOR THE PERIOD $ 19,339 $ (5,334) $ 16,208 $ (7,620)
EARNINGS (LOSS) PER SHARE OF COMMON STOCK - BASIC $ 0.29 $ (0.11) $ 0.26 $ (0.16)
EARNINGS (LOSS) PER SHARE OF COMMON STOCK - DILUTED $ 0.21 $ (0.11) $ 0.18 $ (0.16)
WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK USED IN COMPUTING EARNINGS (LOSS) PER SHARE- BASIC 67,158,628 47,327,952 62,378,745 46,589,976
WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK USED IN COMPUTING EARNINGS (LOSS) PER SHARE- DILUTED 83,200,641 47,327,952 78,896,220 46,589,976
Goods        
TOTAL REVENUE $ 15,075 $ 3,382 $ 20,141 $ 12,410
License and R&D Services        
TOTAL REVENUE $ 20,000 $ 5,371 $ 24,522 $ 12,428
[1] (1) Includes share-based compensation
[2] (2) Includes share-based compensation
[3] (3) Includes share-based compensation