$S
SentinelOne Inc

2022 Q2 Form 10-Q Financial Statement

#000158370822000042 Filed on June 01, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q2
Revenue $78.26M $65.64M $37.40M
YoY Change 109.27% 119.75% 108.25%
Cost Of Revenue $27.14M $24.25M $18.28M
YoY Change 48.44% 75.27% 140.15%
Gross Profit $51.12M $41.39M $19.11M
YoY Change 167.46% 158.14% 84.76%
Gross Profit Margin 65.32% 63.06% 51.11%
Selling, General & Admin $95.53M $69.83M $52.90M
YoY Change 80.57% 112.27% 132.98%
% of Gross Profit 186.89% 168.73% 276.81%
Research & Development $45.88M $42.64M $27.82M
YoY Change 64.92% 111.11% 100.65%
% of Gross Profit 89.76% 103.04% 145.56%
Depreciation & Amortization $2.102M $2.047M $1.659M
YoY Change 26.7% -7.29% -100.02%
% of Gross Profit 4.11% 4.95% 8.68%
Operating Expenses $141.4M $112.5M $80.72M
YoY Change 75.18% 111.92% 120.72%
Operating Profit -$90.30M -$71.09M -$61.61M
YoY Change 46.56% 91.91% 134.9%
Interest Expense $5.000K $57.00K $303.0K
YoY Change -98.35% -119.86% -302.0%
% of Operating Profit
Other Income/Expense, Net -$291.0K -$259.0K -$593.0K
YoY Change -50.93% -14.24% 207.25%
Pretax Income -$89.51M -$71.29M -$62.49M
YoY Change 43.24% 89.45% 135.15%
Income Tax $329.0K $416.0K $149.0K
% Of Pretax Income
Net Earnings -$89.83M -$71.71M -$62.63M
YoY Change 43.43% 89.5% 135.13%
Net Earnings / Revenue -114.8% -109.25% -167.49%
Basic Earnings Per Share -$0.33 -$1.37
Diluted Earnings Per Share -$0.33 -$269.0K -$1.37
COMMON SHARES
Basic Shares Outstanding 269.6M shares 45.73M shares
Diluted Shares Outstanding 269.6M shares 45.73M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.618B $1.670B $362.6M
YoY Change 346.14%
Cash & Equivalents $766.1M $1.669B $366.3M
Short-Term Investments $851.4M $374.0K $367.0K
Other Short-Term Assets $51.11M $46.49M $29.89M
YoY Change 70.98%
Inventory
Prepaid Expenses
Receivables $86.87M $101.5M $36.66M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.756B $1.818B $429.1M
YoY Change 309.1% 291.69%
LONG-TERM ASSETS
Property, Plant & Equipment $29.08M $24.92M $36.97M
YoY Change -21.34% 86.33%
Goodwill $108.2M $108.2M
YoY Change
Intangibles $15.13M $15.81M
YoY Change 3263.19%
Long-Term Investments
YoY Change
Other Assets $11.13M $10.70M $28.15M
YoY Change -60.46% 297.29%
Total Long-Term Assets $232.9M $224.5M $190.9M
YoY Change 22.05% 297.37%
TOTAL ASSETS
Total Short-Term Assets $1.756B $1.818B $429.1M
Total Long-Term Assets $232.9M $224.5M $190.9M
Total Assets $1.988B $2.042B $620.0M
YoY Change 220.73% 292.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.93M $9.944M $11.49M
YoY Change 21.17% -15.89%
Accrued Expenses $23.82M $22.66M $34.10M
YoY Change -30.15% 517.19%
Deferred Revenue $196.4M $183.0M
YoY Change 104.09%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $276.7M $281.3M $148.9M
YoY Change 85.81% 118.24%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $19.66M
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $8.039M $6.543M $76.12M
YoY Change -89.44% 1531.67%
Total Long-Term Liabilities $8.039M $6.543M $95.78M
YoY Change -91.61% -67.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $276.7M $281.3M $148.9M
Total Long-Term Liabilities $8.039M $6.543M $95.78M
Total Liabilities $391.2M $391.4M $244.7M
YoY Change 59.87% 77.94%
SHAREHOLDERS EQUITY
Retained Earnings -$711.5M -$621.7M
YoY Change 77.33%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.597B $1.651B -$245.9M
YoY Change
Total Liabilities & Shareholders Equity $1.988B $2.042B $620.0M
YoY Change 220.73% 292.3%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q2
OPERATING ACTIVITIES
Net Income -$89.83M -$71.71M -$62.63M
YoY Change 43.43% 89.5% 135.13%
Depreciation, Depletion And Amortization $2.102M $2.047M $1.659M
YoY Change 26.7% -7.29% -100.02%
Cash From Operating Activities -$49.35M -$5.585M -$30.80M
YoY Change 60.24% -89.8% -99.55%
INVESTING ACTIVITIES
Capital Expenditures $2.808M -$1.773M $780.0K
YoY Change 260.0% -66.8% -99.99%
Acquisitions $0.00 $3.449M
YoY Change -100.0%
Other Investing Activities -$853.0M -$6.000M -$3.449M
YoY Change 24631.55% -99.57%
Cash From Investing Activities -$858.5M -$7.773M -$5.242M
YoY Change 16277.81% 45.56% -100.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $4.904M 17.35M $1.917M
YoY Change 155.82% -93.59% -99.93%
NET CHANGE
Cash From Operating Activities -$49.35M -5.585M -$30.80M
Cash From Investing Activities -$858.5M -7.773M -$5.242M
Cash From Financing Activities $4.904M 17.35M $1.917M
Net Change In Cash -$903.0M 3.990M -$32.83M
YoY Change 2650.11% -98.11% -100.83%
FREE CASH FLOW
Cash From Operating Activities -$49.35M -$5.585M -$30.80M
Capital Expenditures $2.808M -$1.773M $780.0K
Free Cash Flow -$52.16M -$3.812M -$31.58M
YoY Change 65.18% -92.29% -99.8%

Facts In Submission

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CY2021Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021Q2 s Increase Decrease Deferred Contract Acquisition Costs
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5472000 USD
CY2022Q2 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5079000 USD
CY2021Q2 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2022Q2 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
190000 USD
CY2021Q2 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2724000 USD
CY2022Q2 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-21478000 USD
CY2021Q2 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1291000 USD
CY2022Q2 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-1330000 USD
CY2021Q2 us-gaap Increase Decrease In Operating Lease Liability
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IncreaseDecreaseInContractWithCustomerLiability
13626000 USD
CY2021Q2 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
9702000 USD
CY2022Q2 us-gaap Increase Decrease In Other Operating Liabilities
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1495000 USD
CY2021Q2 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
380000 USD
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CY2021Q2 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
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2574000 USD
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PaymentsToAcquireInvestments
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CY2021Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2022Q2 us-gaap Payments Of Stock Issuance Costs
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CY2021Q2 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1826000 USD
CY2022Q2 us-gaap Proceeds From Stock Options Exercised
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5090000 USD
CY2021Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2022Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
0 USD
CY2021Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1289000 USD
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1672051000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
399112000 USD
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
769079000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
366278000 USD
CY2022Q2 us-gaap Interest Paid Net
InterestPaidNet
5000 USD
CY2021Q2 us-gaap Interest Paid Net
InterestPaidNet
263000 USD
CY2022Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-184000 USD
CY2021Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-20000 USD
CY2022Q2 s Stock Based Compensation Capitalized As Internal Use Software
StockBasedCompensationCapitalizedAsInternalUseSoftware
787000 USD
CY2021Q2 s Stock Based Compensation Capitalized As Internal Use Software
StockBasedCompensationCapitalizedAsInternalUseSoftware
123000 USD
CY2022Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1277000 USD
CY2021Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
595000 USD
CY2022Q2 s Vesting Of Early Exercised Stock Options
VestingOfEarlyExercisedStockOptions
18000 USD
CY2021Q2 s Vesting Of Early Exercised Stock Options
VestingOfEarlyExercisedStockOptions
17000 USD
CY2022Q2 s Deferred Offering Costs Accrued But Not Yet Paid
DeferredOfferingCostsAccruedButNotYetPaid
0 USD
CY2021Q2 s Deferred Offering Costs Accrued But Not Yet Paid
DeferredOfferingCostsAccruedButNotYetPaid
1045000 USD
CY2022Q2 us-gaap Stock Issued1
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0 USD
CY2021Q2 us-gaap Stock Issued1
StockIssued1
120319000 USD
CY2022Q2 us-gaap Use Of Estimates
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<div style="margin-bottom:9pt;margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. These estimates are based on management’s knowledge about current events and expectations about actions we may undertake in the future. Actual results could differ from these estimates, and such differences could be material to our condensed consolidated financial statements. There have been no material changes in our use of estimates during the three months ended April 30, 2022, as compared to the use of estimates disclosed in our Annual Report on Form 10-K for the fiscal year ended January 31, 2022 filed with the SEC on April 7, 2022.</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Significant Accounting Policies</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">There have been no material changes to our significant accounting policies as compared to the significant accounting policies described in our Annual Report on Form 10-K filed with the SEC on April 7, 2022.</span></div>
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
766101000 USD
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2022Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
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CY2022Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
2747000 USD
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
769079000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1672051000 USD
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
78255000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
37395000 USD
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
78255000 USD
CY2022Q2 s Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
37395000 USD
CY2021Q2 s Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
CY2022Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
1800000 USD
CY2021Q1 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
1500000 USD
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
275600000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
262000000 USD
CY2022Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
60000000 USD
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
29100000 USD
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
372600000 USD
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.83
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P24M
CY2022Q2 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2021Q2 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2022Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
852646000 USD
CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1000 USD
CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1229000 USD
CY2022Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
851418000 USD
CY2022Q2 us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
0 USD
CY2022 us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
0 USD
CY2022Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1642016000 USD
CY2022Q2 s Finite Lived Developed Technology Rights Gross
FiniteLivedDevelopedTechnologyRightsGross
15500000 USD
CY2022Q1 s Finite Lived Developed Technology Rights Gross
FiniteLivedDevelopedTechnologyRightsGross
15500000 USD
CY2022Q2 us-gaap Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
1500000 USD
CY2022Q1 us-gaap Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
1500000 USD
CY2022Q2 us-gaap Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
650000 USD
CY2022Q1 us-gaap Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
650000 USD
CY2022Q2 us-gaap Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
150000 USD
CY2022Q1 us-gaap Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
150000 USD
CY2022Q2 us-gaap Finite Lived Patents Gross
FiniteLivedPatentsGross
1246000 USD
CY2022Q1 us-gaap Finite Lived Patents Gross
FiniteLivedPatentsGross
1094000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
19046000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
18894000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4171000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3342000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
14875000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
15552000 USD
CY2022Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
255000 USD
CY2022Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
255000 USD
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
15130000 USD
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
15807000 USD
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2572000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2598000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2373000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2361000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2361000 USD
CY2022Q2 s Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
2610000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
14875000 USD
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31630000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13437000 USD
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.004
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.002
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-89834000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-62634000 USD
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
269594565 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
269594565 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45725703 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45725703 shares
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.33
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.33
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.37
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.37
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
44860274 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
223090004 shares
CY2022Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
500000 USD
CY2021Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
0 USD

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