2023 Financial Outlook and Investor Presentation
► Non-GAAP Reconciliations
Adjusted Net Income
USD Thousand
Net income (loss)
Amortization of intangible assets
Transaction costs
Earn-out consideration
Foreign currency losses (gains)
Loss (gain) on disposal of assets
COVID-19 related expenses
Severance costs
Natural disaster costs
Phantom shares bonus
Teammate IPO bonus
Stock-based compensation expense
Tax impacts of adjustments
Adjusted Net Income
Net Income (Loss) Margin
Adjusted Net Income Margin
Three months ended December 31,
2022
$ 15,742
5,117
365
Year ended December 31,
2021
$ (58,698)
18,847
6,969
2021
2022
$ 19,102
$ 40,422
4,712
720
19,882
953
4,753
9,729
(8,400)
332
7,967
809
49
(2)
31
52
6,105
821
442
14,292
1,385
$ 33,303
6.5%
13.7%
སྐྱིསྱེ། ། །
| |
21,370
(9,172)
$ 37,062
8.4%
16.3%
69,452
(6,442)
$ 142,815
4.2%
14.9%
129,362
4,361
46,384
(25,244)
$ 129,389
(7.7)%
17.0%
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