Mondee Holdings, 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

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Formation and operational costs
Revenues, net
Operating expenses
Sales and marketing expenses
Personnel expenses, including stock-based compensation of $12,438 and $61,690, respectively
General and administrative expenses, including non-employee stock-based compensation of $1,349 and $352, respectively
Information technology expenses
Provision for doubtful accounts receivable and contract assets
Provision for credit losses, net
Depreciation and amortization
Restructuring expense, net
Total operating expenses
Operating Income (Loss), Total
Other income (expense)
Interest earned on marketable securities held in Trust Account
Unrealized gain on marketable securities held in Trust Account
Transaction costs allocated to warrant liabilities
Interest income
Interest expense
Gain on extinguishment of PPP loan
Changes in fair value of warrant liability
Other income (expense), net
Total other expense, net
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total
Benefit (provision) for income taxes
Net loss
Cumulative dividends allocated to preferred stockholders
Net loss attributable to common stockholders
Class A Common Stock
Class B Common Stock
Total net loss attributable to common stockholders
Net loss attributable per share to common stockholders
Net loss attributable per share to common stockholders, basic (in dollars per share)
Class A Common Stock
Class A Common Stock Subject to Redemption
Total class A Common Stock
Class B Common Stock
Class A and Class B non-redeemable ordinary shares
Total net loss attributable per share to common stockholders, basic (in dollars per share)
Net loss attributable per share to common stockholders, diluted (in dollars per share)
Class A Common Stock
Class A Common Stock Subject to Redemption
Total class A Common Stock
Class B Common Stock
Class A and Class B non-redeemable ordinary shares
Total net loss attributable per share to common stockholders, diluted (in dollars per share)
Basic and diluted
Basic weighted average shares outstanding (in shares)
Class A Common Stock
Class A Common Stock Subject to Redemption
Total class A Common Stock
Class B Common Stock
Class A and Class B non-redeemable ordinary shares
Total basic weighted average shares outstanding (in shares)
Diluted weighted average shares outstanding (in shares)
Class A Common Stock
Class A Common Stock Subject to Redemption
Total class A Common Stock
Class B Common Stock
Class A and Class B non-redeemable ordinary shares
Total diluted weighted average shares outstanding (in shares)

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