The following table sets forth our Consolidated Statements of Operations data as a percentage of revenue for each of the periods indicated (Unaudited): Year Ended December 31, 2021 2020 Revenue Software-as-a-service related 96.5 % 98.7 % Maintenance 2.7 % 0.9 % Professional services 0.8 % 0.1 % Total software-related revenue 100.0 % 99.7 % Other 0.0 % 0.3 % Total net revenue 100.0 % 100.0 % Cost of Revenue Software-as-a-service related 34.3 % 31.5 % Maintenance 1.9 % 0.5 % Professional services 0.0 % 0.0 % Amortization of developed technologies 8.0 % 6.5 % Total software-related cost of revenue 44.2 % 38.5 % Other 0.2 % 1.4 % Total cost of revenue 44.4 % 39.9 % Gross Profit 55.6 % 60.1 % Operating Expenses Selling, general and administrative 83.1 % 66.3 % Research and development 31.5 % 23.6 % Amortization of acquisition-related assets 6.3 % 5.0 % Impairment of intangible assets, including internal-use software 0.0 % 1.1 % Total operating expenses 120.9 % 96.0 % Loss from operations (65.3)% (35.9)% Interest expense, net (23.1)% (26.2)% Other expense, net (4.9)% (14.8)% Loss from related party equity method investment 0.0 % (43.4)% Loss from continuing operations before income taxes (93.3)% (120.3)% Provision for income taxes 0.2 % 0.6 % Net loss from continuing operations (93.5)% (120.9)% Income from discontinued operations, net of tax, attributable to NantHealth 0.0 % 43.7 % Net loss (93.5)% (77.2)% Net loss attributable to noncontrolling interests (0.5)% (0.2)% Net loss attributable to NantHealth (93.0)% (77.0)% - 82 -
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