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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS |  |
Revenues | $ 79,001 | $ 69,755
Operating costs and expenses: |  |
Direct operating costs | 51,533 | 43,494
Selling and administrative expenses | 37,940 | 27,912
Interest expense (income), net | 11 | (108)
Total | 89,484 | 71,298
Loss from operations | (10,483) | (1,543)
Gain on loan forgiveness |  | 580
Loss before provision for income taxes | (10,483) | (963)
Provision for income taxes | 1,522 | 842
Consolidated net loss | (12,005) | (1,805)
Loss attributable to non-controlling interests | (70) | (132)
Net Loss attributable to Innodata Inc. and Subsidiaries | $ (11,935) | $ (1,673)
Loss per share attributable to Innodata Inc. and Subsidiaries: |  |
Basic | $ (0.44) | $ (0.06)
Diluted | $ (0.44) | $ (0.06)
Weighted average shares outstanding: |  |
Basic | 27,278 | 26,630
Diluted | 27,278 | 26,630
Comprehensive Loss: |  |
Consolidated net loss | $ (12,005) | $ (1,805)
Pension liability adjustment, net of taxes | 772 | (414)
Foreign currency translation adjustment | (676) | (487)
Change in fair value of derivatives, net of taxes | (12) | (353)
Other comprehensive income (loss) | 84 | (1,254)
Total comprehensive loss | (11,921) | (3,059)
Comprehensive loss attributed to non-controlling interest | (70) | (132)
Comprehensive loss attributable to Innodata Inc. and Subsidiaries | $ (11,851) | $ (2,927)

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