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: $122.8M. Running result $122.8M. Auto Parts And Auto Accessories Sales: $121.87M. New Car Sales: $927K.
- Cost of revenue: −$120.65M. Running result $2.15M.
- Gross profit: $2.15M. Running result $2.15M.
- Selling and marketing expenses: −$2.11M. Running result $43K.
- General and administrative expenses: −$16.47M. Running result −$16.43M.
- Research and development expenses: −$1.07M. Running result −$17.5M.
- Operating income: −$17.5M. Running result −$17.5M.
- Other income: $947K. Running result −$16.55M.
- Pre-tax loss: −$16.55M. Running result −$16.55M.
- Income tax expense: −$19K. Running result −$16.57M.
- Net loss: −$16.57M. Running result −$16.57M.
