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: $21.67M. Running result $21.67M. Car Sharing Services: $823K. Other: $1.93M. Product: $7.44M. Service: $11.48M.
- Cost of revenue: −$13.23M. Running result $8.44M.
- Gross profit: $8.44M. Running result $8.44M.
- Operating costs: −$14.67M. Running result −$6.23M.
- Operating income: −$6.23M. Running result −$6.23M.
- Other income: $250K. Running result −$5.98M.
- Pre-tax loss: −$5.98M. Running result −$5.98M.
- Income tax expense: −$64K. Running result −$6.04M.
- Net loss: −$6.04M. Running result −$6.04M.
