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: $37.18M. Running result $37.18M. Revenue: $37.18M.
- Cost of revenue: −$35.01M. Running result $2.18M.
- Gross profit: $2.18M. Running result $2.18M.
- Technology and development: −$455K. Running result $1.72M.
- General and administrative: −$1.8M. Running result −$80K.
- Sales and marketing: −$88K. Running result −$168K.
- Other operating expense (income): $112K. Running result −$56K.
- Other operating costs: −$224K. Running result −$280K.
- Operating income: −$280K. Running result −$280K.
- Other expense: −$129K. Running result −$409K.
- Pre-tax loss: −$409K. Running result −$409K.
- Income tax expense: −$58K. Running result −$467K.
- Net loss: −$467K. Running result −$467K.
