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: $105.2M. Running result $105.2M. Sales Of Cosmetics And Other Beauty Products: $96.56M. Provision Of Operation Services: $8.64M.
- Cost of revenue: −$93.29M. Running result $11.91M.
- Gross profit: $11.91M. Running result $11.91M.
- Selling and marketing expenses: −$7.83M. Running result $4.08M.
- General and administrative expenses: −$4.57M. Running result −$486.61K.
- Operating income: −$486.61K. Running result −$486.61K.
- Other expense: −$209.91K. Running result −$696.52K.
- Pre-tax loss: −$696.52K. Running result −$696.52K.
- Income tax expense: −$2.07M. Running result −$2.77M.
- Discontinued operations (net of tax): $3.59M. Running result $820.02K.
- Net income: $820.02K. Running result $820.02K.
