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Company research

Tufin Software Technologies Ltd.

CIK 1757399Updated Sep 24, 2026

Securities
Historical securities (1)TUFN · NASDAQ · equity · closed Aug 24, 2022

TUFN price & chart

Provider market data
Historical security

This listing closed Aug 24, 2022. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 15-12G filing

    15-12G · 2022-09-06 · 0001178913-22-003320

  2. EFFECT filing

    EFFECT · 2022-09-01 · 9999999995-22-002566

  3. SC 13G filing

    SC 13G · 2022-08-31 · 0001273087-22-000104

  4. SC 13G/A filing

    SC 13G/A · 2022-08-26 · 0000902664-22-004132

  5. POS AM filing

    POS AM · 2022-08-25 · 0001178913-22-003245

Show 5 more recent filings
  1. S-8 POS filing

    S-8 POS · 2022-08-25 · 0001178913-22-003243

  2. S-8 POS filing

    S-8 POS · 2022-08-25 · 0001178913-22-003241

  3. S-8 POS filing

    S-8 POS · 2022-08-25 · 0001178913-22-003239

  4. S-8 POS filing

    S-8 POS · 2022-08-25 · 0001178913-22-003237

  5. 25-NSE filing

    25-NSE · 2022-08-25 · 0001143362-22-000222

Financials

FY 2021 · USD
Revenue110,949,000USD · FY 2021
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

Net income-36,926,000USD · FY 2021
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

Operating income-36,329,000USD · FY 2021
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

Diluted EPS · FY 2021

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
ASSETS
AssetsUSD151,393,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

160,351,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

176,732,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

47,133,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Property, Plant and Equipment, NetUSD5,007,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

4,502,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

4,177,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

2,563,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD44,439,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

58,449,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

118,661,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

15,248,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD19,156,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

16,674,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

16,222,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

14,716,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Assets, CurrentUSD90,537,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

101,868,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

139,880,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

35,965,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Operating Lease, Right-of-Use AssetUSD16,457,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

18,802,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

20,958,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

Other Assets, NoncurrentUSD1,366,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

1,512,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

1,574,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

372,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD97,072,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

85,172,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

82,410,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

50,380,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD157,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

148,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

145,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

30,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Additional Paid in CapitalUSD195,041,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

178,864,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

162,609,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

10,337,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Retained Earnings (Accumulated Deficit)USD-140,764,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

-103,838,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

-68,432,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

-40,313,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-113,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

5,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD54,321,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

75,179,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

94,322,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

-29,946,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Liabilities and EquityUSD151,393,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

160,351,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

176,732,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

47,133,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Current liabilities:
Liabilities, CurrentUSD58,814,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

50,835,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

46,642,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

36,356,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Operating Lease, Liability, CurrentUSD3,437,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

3,185,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

2,533,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

Accounts Payable, CurrentUSD5,191,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

4,147,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

4,394,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

3,096,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Operating Lease, Liability, NoncurrentUSD17,837,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

20,240,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

22,000,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

Other Liabilities, NoncurrentUSD1,681,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

1,282,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

930,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

732,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Additional Financial Items
Deferred Revenue, CurrentUSD28,386,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

24,940,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

22,725,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

18,172,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Deferred Revenue, NoncurrentUSD18,740,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

12,815,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

12,838,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

13,292,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Deferred Tax Liabilities, NetUSD5,913,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

6,130,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

2,715,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

1,486,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Long-term Debt, Current MaturitiesUSD222,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Restricted Cash and Investments, CurrentUSD224,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

561,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD13,896,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

15,025,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

10,927,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

3,181,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD2,482,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

452,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

1,537,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

3,258,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Deferred Income Tax Expense (Benefit)USD-1,187,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

313,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

-970,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-150,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-14,242,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

-17,439,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

-9,621,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

4,627,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-1,491,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

-44,382,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

-2,721,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-1,635,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD173,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-55,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Payments to Acquire Property, Plant, and EquipmentUSD1,678,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

2,070,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

2,548,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

1,690,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD1,885,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

663,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

115,761,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-634,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Repayments of Long-term DebtUSD222,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

667,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-14,027,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

-60,012,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

104,131,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

1,978,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD47,690,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

As of 2021-12-31

61,717,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

As of 2020-12-31

121,729,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

17,598,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD4,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

95,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Income Taxes Paid, NetUSD409,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

2,419,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

1,578,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

1,027,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-179,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

1,146,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

712,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-380,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Additional Financial Items
DepreciationUSD1,904,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

1,523,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

1,205,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

956,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-853,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

-49,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

-1,175,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-418,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-80,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

86,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

366,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-337,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

General and Administrative ExpenseUSD24,204,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

20,050,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

14,884,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

6,022,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Income Tax Expense (Benefit)USD-507,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

1,595,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

1,011,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

1,283,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to ParentUSD-36,926,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

-35,406,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

-28,119,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-4,262,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Operating ExpensesUSD124,166,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

114,512,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

110,436,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

73,477,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Other Nonoperating Income (Expense)USD-3,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

-1,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

15,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Proceeds from Stock Options ExercisedUSD2,374,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

1,376,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

2,081,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

163,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Restricted Cash and Investments, CurrentUSD224,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2019-12-31

561,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

As of 2018-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
Total RevenueUSD110,949,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

100,834,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

103,270,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

84,981,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD-36,329,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

-33,925,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

-27,023,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-1,932,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Other Nonoperating Income (Expense)USD-3,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

-1,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

15,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-37,433,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD-507,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

1,595,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

1,011,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

1,283,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to ParentUSD-36,926,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

-35,406,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

-28,119,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-4,262,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD680,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

1,282,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

1,981,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

1,433,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-853,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

-49,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

-1,175,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-418,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-80,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

86,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

366,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-337,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

General and Administrative ExpenseUSD24,204,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

20,050,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

14,884,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

6,022,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Gross ProfitUSD87,837,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

80,587,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

83,413,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

71,545,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Interest Income (Expense), NetUSD401,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

347,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

878,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-218,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Investment Income, NetUSD114,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

-85,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

-1,047,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Operating ExpensesUSD124,166,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

114,512,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

110,436,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

73,477,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Research and Development ExpenseUSD39,584,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

34,978,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

31,571,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

21,363,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Selling and Marketing ExpenseUSD60,378,000
Source

20-F · 2022-03-07 · 0001178913-22-000979

2021-01-01 to 2021-12-31

59,484,000
Source

20-F · 2021-03-02 · 0001178913-21-000864

2020-01-01 to 2020-12-31

63,981,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2019-01-01 to 2019-12-31

46,092,000
Source

20-F · 2020-03-18 · 0001178913-20-000854

2018-01-01 to 2018-12-31

Lines labelled “Derived” are calculated from reported figures.