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: $21.15M. Running result $21.15M. Revenue: $21.15M.
- Cost of revenue: −$18.86M. Running result $2.29M.
- Gross profit: $2.29M. Running result $2.29M.
- Selling and marketing: −$25.5K. Running result $2.26M.
- General and administrative: −$1.18M. Running result $1.08M.
- Share-based compensation: −$14.24M. Running result −$13.16M.
- Operating income: −$13.16M. Running result −$13.16M.
- Other income: $2.68K. Running result −$13.16M.
- Pre-tax loss: −$13.16M. Running result −$13.16M.
- Income tax expense: −$212.05K. Running result −$13.37M.
- Net loss: −$13.37M. Running result −$13.37M.
