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: $2.52M. Running result $2.52M. Franchise Fees: $1.51M. Product Sales Franchisees: $478.27K. Products Sales Nonfranchisees: $535.76K.
- Cost of revenue: −$142.53K. Running result $2.38M.
- Gross profit: $2.38M. Running result $2.38M.
- Selling and marketing expenses: −$625.29K. Running result $1.76M.
- General and administrative expenses: −$25.48M. Running result −$23.73M.
- Research and development expenses: −$238.18K. Running result −$23.96M.
- Allowance for expected credit losses: −$184.2K. Running result −$24.15M.
- Operating income: −$24.15M. Running result −$24.15M.
- Other income: $64.79K. Running result −$24.08M.
- Pre-tax loss: −$24.08M. Running result −$24.08M.
- Income tax expense: −$280.65K. Running result −$24.36M.
- Net loss: −$24.36M. Running result −$24.36M.
