Company: MYND
Filing Date: 2025-03-26
Form Type: 20-F
Source: 0001628280-25-014832
Chunk: 106

Company: Mynd.ai, Inc.
Filing Date: 2025-03-26
Form: 20-F
Item: Item 18
Chunk 106
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 1      $                            ( 3,300)      $                  1,971      $                ( 1,329)  

Consolidated statements of changes in shareholders' equity2

                                                             As previously reported                      Adjustment                    As revised                  
  Accumulated deficit, January 1, 2022                       $                           ( 338,611)      $               ( 1,278)      $               ( 339,889)  
  Total Shareholders' equity, January 1, 2022                $                              117,237      $               ( 1,278)      $                  115,959  
  Net income                                                 $                               22,585      $               ( 2,122)      $                   20,463  
  Accumulated deficit, December 31, 2022                     $                           ( 316,026)      $               ( 3,400)      $               ( 319,426)  
  Total Mynd.ai Shareholders' Equity, December 31, 2022      $                              137,011      $               ( 3,400)      $                  133,611  
  Total Shareholders' equity, December 31, 2022              $                              137,011      $               ( 3,400)      $                  133,611  
  Net loss                                                   $                            ( 37,831)      $               ( 1,565)      $                ( 39,395)  
  Accumulated deficit, December 31, 2023                     $                           ( 353,890)      $               ( 4,965)      $               ( 358,854)  
  Total Mynd.ai Shareholders' Equity, December 31, 2023      $                              123,669      $               ( 4,965)      $                  118,705  
  Total Shareholders' equity, December 31, 2023              $                              125,558      $               ( 4,965)      $                  120,594  

1 All numbers presented relate to continuing operations and may not agree to previously issued financial statements as a result of the conclusion to present the results of operations for GEH Singapore as discontinued operations in this annual report on Form 20-F (see Note 20 - Discontinued Operations).

2 Rounding may impact summation of amounts.

Table of contents

Mynd. ai. Inc.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS