Tuya Results Presentation Deck
Appendix: Reconciliation of Non-GAAP to GAAP
Reconciliation of operating expenses to non-GAAP operating expenses
Research and development expenses
Add: Share-based compensation
Adjusted Research and development expenses
Sales and marketing expenses
Add: Share-based compensation
Adjusted Sales and marketing expenses
General and administrative expenses
Add: Share-based compensation
Adjusted General and administrative expenses
Reconciliation of loss from operations to non-GAAP loss from operations
Loss from operations
Add: Share-based compensation expenses
Non-GAAP Loss from operations
Non-GAAP operating margin
Reconciliation of net loss to non-GAAP net loss
Net loss
Add: Share-based compensation expenses
Non-GAAP net loss
Non-GAAP net margin
Weighted average number of ordinary shares used in computing non-GAAP net loss per share, basic and diluted
Non-GAAP net loss per share attributable to ordinary shareholders - basic and diluted
For the Three Months Ended For the Three Months Ended
Dec 31, 2020
Dec 31, 2021
USD'000
USD'000
(25,467)
961
(24,506)
(11,792)
404
(11,388)
(6,220)
1,687
(4,533)
(18,705)
3,052
(15,653)
(24.8%)
(18,381)
3,052
tuya
(15,329)
(24.3%)
221,980,000
(0.07)
(46,187)
4,093
(42,094)
(18,433)
1,634
(16,799)
(21,011)
11,900
(9,111)
(51,556)
17,627
(33,929)
(45.3%)
(48,844)
17,627
(31,217)
(41.6%)
562,082,216
(0.06)
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