Corecentric Investor Presentation Deck slide image

Corecentric Investor Presentation Deck

Condensed income statement ($M) Revenue: Payment, Software and Advisory revenue Equipment sales Total revenues Direct costs of revenues (excluding depreciation and amortization shown separately below): Direct costs of Payment, Software and Advisory revenue Direct costs of equipment sales Total direct costs of revenue Operating expenses: Research and development Sales and marketing General and administrative Depreciation and amortization Change in fair value of contingent consideration Total operating expenses Operating (loss) income Net income: Interest expense Interest income Foreign exchange gain (loss) Loss before income taxes and equity in income (loss) of affiliate (Provision) benefit for income taxes Equity in income (loss) of affiliate Net (loss) income corcentric Source: Company materials Note: Adj. revenue, Adj. Gross profit and Adj. EBITDA are non-GAAP financial measures; Zero values represent numbers less than $500,000 Year ended December 31, 2020 2019 $103 42 $145 $35 39 $73 $2 29 18 17 2 $67 $4 ($9) 0 0 (5) 1 (0) ($4) $101 73 $175 $34 71 $105 $2 27 18 19 $65 $4 ($7) 0 (2) 5 2021 $110 44 $154 $36 40 $75 3242 $3 27 47 $101 ($22) ($9) 0 0 (31) (1) 0 ($33) 56
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