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: $37.92M. Running result $37.92M. Ai Solutions: $3.36M. Diversified Pharmaceutical And Allied Products: $23.59M. Insurance Business: $10.96M. International Markets: $0.
- Cost of revenue: −$31.61M. Running result $6.31M.
- Gross profit: $6.31M. Running result $6.31M.
- SELLING, GENERAL AND ADMINISTRATIVE: −$18.22M. Running result −$11.91M.
- RESEARCH AND DEVELOPMENT EXPENSES: −$672.67K. Running result −$12.58M.
- Operating income: −$12.58M. Running result −$12.58M.
- Other expense: −$7.36M. Running result −$19.94M.
- Pre-tax loss: −$19.94M. Running result −$19.94M.
- Income tax expense: −$277.79K. Running result −$20.22M.
- Net loss: −$20.22M. Running result −$20.22M.