POLARITYTE, INC. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Oct 31, 2018
Net revenues
Product
Service
Total net revenues
Costs of revenues
Product
Service
Total costs of revenues
Gross profit
Operating costs and expenses
Research and development
General and administrative
Sales and marketing
Restructuring and other charges
Gain on sale of property and equipment
Impairment of assets held for sale
Intangible asset write off
Total operating costs and expenses
Operating loss
Other income (expense), net
Interest income, net
Gain on extinguishment of debt
Change in fair value of common stock warrant liability
Inducement loss on sale of liability classified warrants
Interest expense, net
Other income, net
Change in fair value of derivatives
Loss on extinguishment of warrant liability

Loss before income taxes
Benefit for income taxes
Net loss from continuing operations
Net loss
Deemed dividend - accretion of discount on Series F preferred stock
Deemed dividend - exchange of Series F preferred stock
Cumulative dividends on Series F preferred stock
Net loss attributable to common stockholders
Loss from continuing operations
Net loss per share attributable to common stockholders
Basic
Deemed dividend - accretion of discount on Series F preferred stock
Deemed dividend - exchange of Series F preferred stock
Cumulative dividends on Series F preferred stock
Diluted
Weighted average shares outstanding, basic and diluted

Weighted average shares outstanding
Basic
Diluted

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