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: $164.48M. Running result $164.48M. Revenue: $164.48M.
- Cost of revenue: −$128.18M. Running result $36.31M.
- Gross profit: $36.31M. Running result $36.31M.
- Selling and marketing expenses: −$5.18M. Running result $31.12M.
- Research and development expenses: −$5.82M. Running result $25.31M.
- General and administrative expenses: −$31.85M. Running result −$6.54M.
- Impairment of goodwill: −$129.27K. Running result −$6.67M.
- Other operating benefit: $1.29M. Running result −$5.38M.
- Operating income: −$5.38M. Running result −$5.38M.
- Other expense: −$101.73K. Running result −$5.48M.
- Pre-tax loss: −$5.48M. Running result −$5.48M.
- Income tax expense: −$947.53K. Running result −$6.43M.
- Net loss: −$6.43M. Running result −$6.43M.
