Appgate, Inc. Income Statement

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Financial Statements

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 Mar 31, 2021	FY2019 12 months to Mar 31, 2020	FY2018 12 months to Mar 31, 2019
Selling, general and administrative
Revenue
Cost of revenue, exclusive of amortization shown below
Amortization expense
Total cost of revenue
Gross profit
Operating expenses:
Sales and marketing
Research and development
General and administrative
Transaction costs
Depreciation and amortization
Loss on abandonment of assets
Total operating expenses
Loss from continuing operations
Change in fair value of embedded derivative liability
Interest expense, net
Total expense
Other expenses, net
Loss from continuing operations before income taxes
Income tax expense of continuing operations
Net loss from continuing operations
Net income from discontinued operations, net of tax
Net loss
Net loss per share - basic and diluted (in Dollars per share)
Weighted average shares outstanding - basic and diluted (in Shares)
(Loss) income per share:
Net loss from continuing operations per share of common stock - basic (in dollars per share)
Net loss from continuing operations per share of common stock - diluted (in dollars per share)
Net income from discontinued operations per share of common stock - basic (in dollars per share)
Net income from discontinued operations per share of common stock - diluted (in dollars per share)
Weighted-average shares used in computation - basic and diluted
Basic (in shares)
Diluted (in shares)

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