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Condensed Consolidated Interim Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
REVENUES:        
Total revenues $ 39,151 $ 29,045 $ 109,832 $ 79,847
COST OF REVENUES:        
Total cost of revenues 11,974 8,095 33,804 21,681
Gross profit 27,177 20,950 76,028 58,166
OPERATING EXPENSES:        
General and administrative 13,094 8,546 53,691 22,385
Sales and marketing 7,278 4,901 23,285 12,323
Technology and development 3,864 2,600 12,388 6,844
Total operating expenses 24,236 16,047 89,364 41,552
Income (loss) from operations 2,941 4,903 (13,336) 16,614
NON-OPERATING (EXPENSE) INCOME:        
Interest expense (4) (1,485) (11) (4,287)
Other (expense) income (52) 29 (48) 29
Total non-operating expense (56) (1,456) (59) (4,258)
Income (loss) before income taxes 2,885 3,447 (13,395) 12,356
Income taxes 287 154 656 704
Net income (loss) 2,598 3,293 (14,051) 11,652
Net income (loss) attributable to non-controlling interests 1,059   (5,903)  
Net income (loss) attributable to Enfusion, Inc. $ 1,539 3,293 $ (8,148) 11,652
Net income (loss) per Class A common shares attributable to Enfusion, Inc.:        
Net income (loss) per Class A common shares attributable to Enfusion, Inc., Basic $ 0.02   $ (0.11)  
Net income (loss) per Class A common shares attributable to Enfusion, Inc., Diluted $ 0.02   $ (0.11)  
Weighted Average number of Class A common shares outstanding:        
Weighted Average number of Class A common shares outstanding, Basic 85,156   84,508  
Weighted Average number of Class A common shares outstanding, Diluted 131,760   84,508  
Platform subscriptions        
REVENUES:        
Total revenues $ 35,953 26,950 $ 101,064 73,697
COST OF REVENUES:        
Total cost of revenues 10,077 6,878 28,453 18,539
Managed services        
REVENUES:        
Total revenues 2,504 1,877 7,130 5,140
COST OF REVENUES:        
Total cost of revenues 1,776 1,125 5,059 2,968
Other        
REVENUES:        
Total revenues 694 218 1,638 1,010
COST OF REVENUES:        
Total cost of revenues $ 121 $ 92 $ 292 $ 174