Sequans Capitalization and 5G Taurus Launch slide image

Sequans Capitalization and 5G Taurus Launch

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Three months ended (in thousands of US$, except share and per share amounts) March 31, 2023 December 31, 2022 March 31, 2022 Revenue Product revenue $ 2.340 $ License and services revenue 9.559 4.990 10.921 $ 5.925 7.966 Total revenue 11,899 15,911 13,891 Cost of revenue 2.556 3.935 4.436 Gross profit Operating expenses: Research and development Sales and marketing General and administrative Total operating expenses Operating profit (loss) 9.343 11.976 9.455 7.488 7.361 6.414 3.033 2.561 2.521 2.818 3.040 2.492 13,339 12,962 11,427 (3,996) (986) (1,972) Financial income (expense): Interest income (expense). net (2.515) (2.543) (2.672) Change in fair value of convertible debt derivative 2.302 1.011 6.397 Foreign exchange gain (loss) (165) (1.536) 370 Profit (Loss) before income taxes (4,374) (4,054) 2,123 Income tax expense 666 907 104 Profit (Loss) $ (5,040) $ (4,961) $ 2,019 Attributable to: Shareholders of the parent (5.040) (4.961) 2.019 Minority interests Basic loss per ADS ($0.10) ($0.10) $0.05 Diluted loss per ADS ($0.10) ($0.10) $0.04 Weighted average number of ADS used for computing: Basic 48.382.629 - Diluted 48,382,629 47.951.407 47,951,407 41.142.823 46,013,404 SEQUANS O2023 Sequans Communications 22 22
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