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: $2.39M. Running result $2.39M. Educational Programs And Services: $1.99M. Hybri U Licensing And Selling: $399K.
- Cost of revenue: −$1.16M. Running result $1.23M.
- Gross profit: $1.23M. Running result $1.23M.
- Selling and marketing: −$331K. Running result $899K.
- General and administrative: −$646K. Running result $253K.
- Research and development: −$220K. Running result $33K.
- Impairment loss: −$161K. Running result −$128K.
- Operating income: −$128K. Running result −$128K.
- Other expense: −$14K. Running result −$142K.
- Pre-tax loss: −$142K. Running result −$142K.
- Income tax expense: −$4K. Running result −$146K.
- Net loss: −$146K. Running result −$146K.
