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: $20.71M. Running result $20.71M. Revenue: $20.71M.
- Cost of revenue: −$10.64M. Running result $10.08M.
- Gross profit: $10.08M. Running result $10.08M.
- Research and development: −$6.31M. Running result $3.77M.
- General and administrative: −$28.27M. Running result −$24.5M.
- Selling and marketing: −$18.34M. Running result −$42.85M.
- Foreign exchange gain (loss): $2.16M. Running result −$40.69M.
- Other operating costs: −$4.32M. Running result −$45.01M.
- Operating income: −$45.01M. Running result −$45.01M.
- Other expense: −$3.05M. Running result −$48.06M.
- Pre-tax loss: −$48.06M. Running result −$48.06M.
- Income tax benefit: $0. Running result −$48.06M.
- Net loss: −$48.06M. Running result −$48.06M.
