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: $110.79M. Running result $110.79M. Product: $16.48M. Service: $94.31M.
- Cost of revenue: −$49.63M. Running result $61.16M.
- Gross profit: $61.16M. Running result $61.16M.
- Selling, general and administrative expenses: −$56.53M. Running result $4.63M.
- Research and development expenses: −$4.36M. Running result $270K.
- Operating income: $270K. Running result $270K.
- Other expense: −$7.15M. Running result −$6.88M.
- Pre-tax loss: −$6.88M. Running result −$6.88M.
- Income tax expense: −$1.37M. Running result −$8.26M.
- Net loss: −$8.26M. Running result −$8.26M.
