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: $52.05M. Running result $52.05M. Others: $1.91M. Platform Subscription: $25.71M. Visits: $24.43M.
- Cost of revenue: −$24.49M. Running result $27.56M.
- Gross profit: $27.56M. Running result $27.56M.
- Operating costs: −$37.12M. Running result −$9.56M.
- Operating income: −$9.56M. Running result −$9.56M.
- Other expense: −$617K. Running result −$10.17M.
- Pre-tax loss: −$10.17M. Running result −$10.17M.
- Income tax benefit: $548K. Running result −$9.63M.
- Net loss: −$9.63M. Running result −$9.63M.