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| PROPRIETARY AND CONFIDENTIAL ©2023 ENFUSION. ALL RIGHTS RESERVED. ENFUSION, INC. CONSOLIDATED BALANCE SHEETS (dollars and shares in thousands, except par value) 18 ASSETS Current assets: Cash and cash equivalents $ 34,447 $ 35,604 Accounts receivable, net 33,672 28,069 Prepaid expenses 4,475 5,009 Other current assets 1,573 1,170 Total current assets 74,167 69,852 Notes receivable, net 3,000 — Property, equipment, and software, net 19,672 18,314 Right-of-use-assets, net 16,054 14,304 Other assets 7,197 6,502 Total assets $ 120,090 $ 108,972 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities: Accounts payable $ 816 $ 2,212 Accrued expenses and other current liabilities 11,862 13,841 Current portion of lease liabilities 5,194 4,256 Total current liabilities 17,872 20,309 Lease liabilities, net of current portion 12,803 11,181 Total liabilities 30,675 31,490 Commitment and contingencies (Note 8) Stockholders’ equity: Preferred stock, $0.001 par value; 100,000 shares authorized, no shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively — — Class A common stock, $0.001 par value; 1,000,000 shares authorized, 92,188 and 88,332 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 92 88 Class B common stock, $0.001 par value; 150,000 shares authorized, 36,199 and 39,199 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 36 39 Additional paid-in capital 236,327 226,877 Accumulated deficit (171,645) (172,932) Accumulated other comprehensive loss (509) (406) Total stockholders’ equity attributable to Enfusion, Inc. 64,301 53,666 Non-controlling interests 25,114 23,816 Total stockholders’ equity 89,415 77,482 Total liabilities and stockholders’ equity $ 120,090 $ 108,972 (Unaudited) As of As of June 30, 2024 December 31, 2023 |