| 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 |
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Revenue | - | 1,554 | 3,132 |
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Cost of services, exclusive of depreciation and amortization | - | 1,001 | 2,080 |
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Depreciation and amortization | - | 21 | 56 |
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Gross Profit | - | 532 | 996 |
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Selling, general and administrative | - | 304 | 671 |
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Depreciation and intangible amortization | - | 163 | 339 |
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Total operating expenses | - | 467 | 1,010 |
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Operating (Loss) Income | -3,258,112 | 65 | -14 |
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Gain Loss From Change In Fair Value Of Financial Instruments | - | 65 | -38 |
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(Gain) Loss from change in fair value of tax receivable agreement | - | 37 | 41 |
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Interest expense | - | 57 | 122 |
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Other (income) expense, net | - | -3 | 16 |
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Total other (income) expense, net | - | -88 | -27 |
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Loss Before Income Tax Expense (Benefit) | -2,408,845 | -23 | -41 |
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Income tax expense (benefit) | 147,695 | 25 | 31 |
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Net Loss | -2,556,540 | -48 | -72 |
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Net loss attributable to noncontrolling interests | - | -13 | -10 |
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Net (Loss) Income Attributable to Alight, Inc. | -2,556,540 | -35 | -62 |
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Earnings Per Share, Basic | - | -0.08 | -0.14 |
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Earnings Per Share, Diluted | - | -0.08 | -0.14 |
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Change in fair value of derivatives | - | 9 | 114 |
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Foreign currency translation adjustments | - | - | -14 |
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Total other comprehensive income (loss), net of tax: | - | 9 | 100 |
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Comprehensive (Loss) Income Before Noncontrolling Interests | - | -39 | 28 |
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Comprehensive (loss) income attributable to noncontrolling interests | - | -12 | 3 |
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Comprehensive (Loss) Income Attributable to Alight, Inc. | - | -27 | 25 |
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