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: $16.48M. Running result $16.48M. Entrusted Recruitment Service: $1.1M. Other: $55.09K. Project Outsourcing Service: $13.97M. Research And Development Technical Services: $1.35M.
- Cost of revenue: −$14.58M. Running result $1.9M.
- Gross profit: $1.9M. Running result $1.9M.
- Selling expenses: −$996.44K. Running result $904.4K.
- General and administrative expenses: −$10.25M. Running result −$9.35M.
- Research and development expenses: −$227.06K. Running result −$9.58M.
- Operating income: −$9.58M. Running result −$9.58M.
- Other income: $114.96K. Running result −$9.46M.
- Pre-tax loss: −$9.46M. Running result −$9.46M.
- Income tax expense: −$19.05K. Running result −$9.48M.
- Net loss: −$9.48M. Running result −$9.48M.
