Company: MYND
Filing Date: 2025-03-26
Form Type: 20-F
Source: 0001628280-25-014832
Chunk: 132

Company: Mynd.ai, Inc.
Filing Date: 2025-03-26
Form: 20-F
Item: Item 18
Chunk 132
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 amounts were paid in cash in January 2025. There was no

As of December 31, 2024, accrued duty, freight and related expenses included $ 4,168 no

Note 11. Net (Loss) Income Per Share

The following table sets forth the computation of basic and diluted (loss) income per share of the Company's common stock, net of non-controlling interest:

                                                                                            Year ended December 31,                                                                           
                                                                                            2024                                          2023                         2022                   
 ──────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  Numerator:                                                                                                                                                                                  
  Net (loss) income attributable to ordinary shareholders from continuing operations        $                             ( 104,477)      $             ( 38,790)      $              33,100  
  Net income (loss) attributable to ordinary shareholders from discontinued operations                                         8,758      ( 638)                                   ( 12,637)  
  Net (loss) income attributable to ordinary shareholders                                   $                              ( 95,719)      $             ( 39,428)      $              20,463  
  Denominator:                                                                                                                                                                                
  Weighted average shares outstanding used in calculating net (loss) income per share                                    456,471,923                  427,986,755                426,422,220  
  Basic and diluted loss (income) per share:                                                                                                                                                  
  Net (loss) income per share from continuing operations                                    $                                ( 0.23)      $               ( 0.09)      $                0.08  
  Net income (loss) per share from discontinued operations                                  $                                   0.02      $               ( 0.00)      $             ( 0.03)  
  Net (loss) income per share                                                               $                                ( 0.21)      $               ( 0.09)      $                0.05  

Table of contents

Mynd. ai. Inc.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(In thousands of U. S. dollars, except share and per share data, or otherwise noted)

Basic and diluted loss (income) per share are computed using the weighted average number of ordinary shares outstanding during the period.

The following is a summary of outstanding potential ordinary shares that have been excluded from the computation of diluted net loss per share attributable to ordinary shareholders because their inclusion would have been anti