| 2021年 12月31日 | 2022年 12月31日 |
---|
Cash and cash equivalents | 313 | 260 |
---|
Customer Accounts and Other Restricted Cash, Net of Allowance for Credit Losses | 1,658 | 1,867 |
---|
Accounts Receivable, after Allowance for Credit Loss, Current | 148 | 159 |
---|
Settlement Receivables, Net of Allowance for Credit Losses | 150 | 148 |
---|
Prepaid expenses and other current assets | 64 | 61 |
---|
Due from Related Parties, Current | 6 | - |
---|
Contingent Consideration Receivables Current | 3 | - |
---|
Total current assets | 2,343 | 2,495 |
---|
Deferred tax assets | 22 | 105 |
---|
Property, plant and equipment, net | 15 | 12 |
---|
Operating lease right-of-use assets | 33 | 36 |
---|
Derivative asset | - | 17 |
---|
Intangible assets, net | 1,202 | 1,291 |
---|
Goodwill | 3,650 | 1,999 |
---|
Other Assets, Noncurrent | 2 | 2 |
---|
Total assets | 7,267 | 5,957 |
---|
Accounts payable and other liabilities | 212 | 242 |
---|
Short-term debt | 10 | 10 |
---|
Funds payable and amounts due to customers | 1,400 | 1,998 |
---|
Operating Lease, Liability, Current | 9 | 8 |
---|
Income taxes payable | 11 | 11 |
---|
Contingent and deferred consideration payable – current | 14 | 18 |
---|
Liability for share-based compensation – current | 3 | 11 |
---|
Total current liabilities | 1,659 | 2,298 |
---|
Non-current debt | 2,748 | 2,633 |
---|
Operating Lease, Liability, Noncurrent | 28 | 30 |
---|
Deferred tax liabilities | 65 | 119 |
---|
Warrant liabilities | 36 | 3 |
---|
Liability for share-based compensation – non-current | 7 | 5 |
---|
Contingent and deferred consideration payable – non-current | 17 | 9 |
---|
Total liabilities | 4,559 | 5,097 |
---|
Common Stock, Value, Issued | 1 | 1 |
---|
Additional Paid in Capital | 2,950 | 3,136 |
---|
Accumulated deficit | -377 | -2,239 |
---|
Accumulated other comprehensive loss | -4 | -38 |
---|
Shareholder's equity in the Company | 2,708 | 860 |
---|
Non-controlling interest | 138 | - |
---|
Total shareholder's equity | 2,708 | 860 |
---|
Total liabilities and shareholder’s equity | 7,267 | 5,957 |
---|