Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $12.75M. Running result $12.75M. Other Educational Services: $2.01M. Overseas Art Study Services: $10.74M.
- Cost of revenue: −$5.56M. Running result $7.19M.
- Gross profit: $7.19M. Running result $7.19M.
- Operating costs: −$10.48M. Running result −$3.29M.
- Operating income: −$3.29M. Running result −$3.29M.
- Other income: $54.43K. Running result −$3.24M.
- Pre-tax loss: −$3.24M. Running result −$3.24M.
- Income tax expense: −$524.69K. Running result −$3.76M.
- Net loss: −$3.76M. Running result −$3.76M.
