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: $6.14M. Running result $6.14M. Product: $2.55M. Professional Service: $3.59M.
- Cost of revenue: −$3.95M. Running result $2.19M.
- Gross profit: $2.19M. Running result $2.19M.
- Research and development expenses: −$24.89M. Running result −$22.7M.
- General and administrative expenses: −$10.22M. Running result −$32.92M.
- Selling and marketing expenses: −$1.64M. Running result −$34.56M.
- Operating income: −$34.56M. Running result −$34.56M.
- Other expense: −$45.01M. Running result −$79.57M.
- Pre-tax loss: −$79.57M. Running result −$79.57M.
- Income tax expense: −$58K. Running result −$79.62M.
- Net loss: −$79.62M. Running result −$79.62M.
