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: $30.6M. Running result $30.6M. Advertising Technology And Services: $15.95M. OTT Streamingand Digital: $9.75M. Media Services: $3.48M. Podcast And Other: $1.1M. Base Distribution: $320K. Other Non Recurring: $0.
- Cost of revenue: $0. Running result $30.6M.
- Gross profit: $30.6M. Running result $30.6M.
- Direct operating: −$19.94M. Running result $10.66M.
- Selling, general and administrative: −$11.62M. Running result −$959K.
- Depreciation and amortization: −$2.82M. Running result −$3.77M.
- Change in fair value of acquisition-related deferred consideration: −$2M. Running result −$5.77M.
- Change in fair value of acquisition-related earnout consideration: $650K. Running result −$5.12M.
- Operating income: −$5.12M. Running result −$5.12M.
- Other expense: −$547K. Running result −$5.67M.
- Pre-tax loss: −$5.67M. Running result −$5.67M.
- Income tax expense: −$19K. Running result −$5.69M.
- Net loss: −$5.69M. Running result −$5.69M.