Near Investor Presentation Deck slide image

Near Investor Presentation Deck

Historical Financials - GAAP Revenue Cost of revenue (excl. depreciation and amortization) Gross profit Operating expenses: Product and technology Sales and marketing General and administrative Depreciation and amortization Total operating expenses Operating loss Other income (expense): Interest expense, net Changes in fair value of warrant liabilities Gain on extinguishment of debts, net Other income, net Total other income (loss) Loss before income tax expense Income tax expense Net loss attributable to Near Pte. Ltd. Net loss per share: Basic and diluted Weighted-average shares outstanding: Basic and diluted www.near.com Near Intelligence Inc. Condensed Consolidated Statements of Operations - GAAP (in USD thousands, except shares and per share data) Three Months Ended March 31, 2022 14,059 4,278 9,781 4,900 4,692 3,005 2,379 14,976 -5,195 749 -1,700 0 -499 -1,450 -3,745 62 -3,807 -52.92 71,964 June 30, 2022 14,839 5,116 9,723 9,936 8,433 58,374 2,362 79,105 -69,382 972 15 0 -18 969 -70,351 76 -70,427 -771.28 91,312 September 30, 2022 15,567 4,696 10,871 6,788 5,278 5,288 2,378 19,732 -8,861 1,348 -252 -690 -122 284 -9,145 72 -9,217 -83.7 110,121 December 31, 2022 15,281 4,578 10,703 5,630 5,105 7,694 2,700 21,129 -10,426 3,090 1,146 5,847 -29 10,054 -20,480 289 -20,769 -183.72 113,044 + = III Full Year 2022 59,746 18,668 41,078 27,254 23,508 74,361 9,819 134,942 -93,864 6,159 -791 5,157 -668 9,857 -103,721 499 -104,220 -1,076.28 96,835 Note: During Q2 2022, Near Pte. Ltd. and the Company, Near Intelligence Holdings Inc. USA entered into an Exchange and Recapitalization Agreement dated June 13, 2022 wherein Near Pte. Ltd. exchanged all of the current common stock for a combination of common stock and preferred stock of the Company such that (a) the number of shares in common stock of the Company held by Near Pte. Ltd. is equivalent, on a 1000:1 basis, to the number of outstanding common stock of Near Pte. Ltd.; and (b) the number of each series of preferred stock of the Company is equivalent, on a 1000:1 basis, to the number of outstanding shares of the similarly named series of preferred stock of Near Pte. Ltd. Rights, preferences and privileges of each class of stock of the Company mimic the rights, preferences and privileges of the corresponding stock of Near Pte Ltd. Thereby, the Company's capital structure would consist of 71,963.894 shares of common stock and 307,298.151 shares of various series of preferred stock. This has been given effect for weighted average outstanding shares and EPS for Q1 2022 for purpose of comparisons. 32
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