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: $529.74M. Running result $529.74M. Revenue: $529.74M.
- Cost of revenue: −$488.58M. Running result $41.16M.
- Gross profit: $41.16M. Running result $41.16M.
- Research and development expenses: −$63.15M. Running result −$21.99M.
- Sales and marketing expenses: −$13.59M. Running result −$35.57M.
- General and administrative expenses: −$68.07M. Running result −$103.64M.
- Impairment on property, equipment and software: −$10.17M. Running result −$113.81M.
- Gain on disposal of property, equipment and software: −$1.58M. Running result −$115.38M.
- Other operating benefit: $3.15M. Running result −$112.23M.
- Operating income: −$112.23M. Running result −$112.23M.
- Other expense: −$95.26M. Running result −$207.49M.
- Pre-tax loss: −$207.49M. Running result −$207.49M.
- Income tax expense: −$2.78M. Running result −$210.27M.
- Net loss: −$210.27M. Running result −$210.27M.
