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Paymentus Holdings Inc   (PAY)
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Paymentus Holdings Inc Income Statement Quarterly

PAY


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 152.42 148.94 148.33 128.15
Other Revenue -0.51 -0.08 - -
Total Revenue 151.91 148.86 148.33 132.18 128.15
Cost of Revenue 105.00 103.00 108.25 91.04 90.30
Gross Profit 46.91 45.86 40.08 41.14 37.86
Selling, Administration, Marketing 21.48 21.60 20.26 0.54 19.05
Depriciation & Amortization - - - - -
Research and Development Expense 11.04 10.91 11.65 10.30 10.35
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 9.08 8.73 9.15 28.76 9.38
Loss Contingency, Loss in Period - - - - -
Total operating costs including COS 146.60 144.24 149.31 130.64 129.07
Operating income/-loss 5.31 4.63 -0.98 1.54 -0.92
Other Deductions / - Income
Interest expense 1.91 1.66 1.44 1.05 0.50
Interest income - - - - -
Net interest expense/-income 1.91 1.66 1.44 1.05 0.50
Investment Income, Interest - - - - -
Foreign Currency Transaction Gain (Loss), before Tax -0.02 -0.01 -0.01 0.01 -0.03
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -3.78 -3.30 -2.86 -2.08 -0.95
Total costs & expenses 144.71 142.59 147.88 129.62 128.59
Income /-loss before income taxes 7.20 6.28 0.45 2.56 -0.44
Income taxes expenses/-benefit 0.82 0.44 -0.26 1.60 0.30
Income after income taxes 6.38 5.84 0.70 0.96 -0.74
Net income/-loss of other equity - - - 0.00 -
Income/-loss from cont. Ops. 6.38 5.84 0.70 0.96 -0.74
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 6.38 5.84 0.70 0.96 -0.74
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 6.38 5.84 0.70 0.96 -0.74
EBIT 9.10 7.94 1.89 3.61 0.06
EBITD 16.88 15.24 9.13 10.16 6.22
EBITDA 17.63 15.98 9.82 10.87 6.75


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 0.05 0.05 0.01 0.01 -0.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.05 0.05 0.01 0.01 -0.01
Basic shares outstanding (Mill. of Units) 123.62 123.38 123.29 123.12 122.74
   EPS other shares - - - - -
Diluted Net EPS 0.05 0.05 0.01 0.01 -0.01
Diluted average shares (Mill. of Units) 125.64 124.01 123.79 123.12 122.74
Dividend per share - - - - -



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