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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
Revenues	$ 17,450	$ 14,553	$ 50,466	$ 42,946
Operating costs and expenses:
Direct operating costs	10,703	9,784	31,208	29,209
Selling and administrative expenses	7,262	4,582	19,767	13,663
Interest expense, net	4	44	18	113
Total	17,969	14,410	50,993	42,985
Loss from operations			(527)	(39)
Gain on loan forgiveness			580	0
Income (loss) before provision for income taxes	(519)	143	53	(39)
Provision for income taxes	328	(70)	621	504
Consolidated net income (loss)	(847)	213	(568)	(543)
Income (loss) attributable to non-controlling interests	(47)	7	(63)	25
Net income (loss) attributable to Innodata Inc. and Subsidiaries	$ (800)	$ 206	$ (505)	$ (568)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:
Basic	$ (0.03)	$ 0.01	$ (0.02)	$ (0.02)
Diluted	$ (0.03)	$ 0.01	$ (0.02)	$ (0.02)
Weighted average shares outstanding:
Basic	26,971	24,470	26,459	24,427
Diluted	26,971	25,260	26,459	24,427
Comprehensive income (loss):
Consolidated net loss	$ (847)	$ 213	$ (568)	$ (543)
Pension liability adjustment, net of taxes	10	(1)	32	24
Foreign currency translation adjustment	(594)	216	(480)	(281)
Change in fair value of derivatives, net of taxes	(265)	51	(532)	(33)
Other comprehensive income (loss)	(849)	266	(980)	(290)
Total comprehensive income (loss)	(1,696)	479	(1,548)	(833)
Less: Comprehensive income (loss) attributable to non-controlling interests	(47)	7	(63)	25
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries	$ (1,649)	$ 472	$ (1,485)	$ (858)

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