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: $107.63M. Running result $107.63M. Digital Entertainment: $95.32M. Live Entertainment: $10M. Other Revenue: $2.32M.
- Cost of revenue: −$103.31M. Running result $4.32M.
- Gross profit: $4.32M. Running result $4.32M.
- Selling and marketing expenses: −$62.06K. Running result $4.26M.
- General and administrative expenses: −$1.96M. Running result $2.3M.
- Allowance for expected credit loss: −$8.67M. Running result −$6.37M.
- Impairment loss: −$0.586K. Running result −$6.37M.
- Operating income: −$6.37M. Running result −$6.37M.
- Other expense: −$199K. Running result −$6.57M.
- Pre-tax loss: −$6.57M. Running result −$6.57M.
- Income tax expense: −$323.29K. Running result −$6.89M.
- Net loss: −$6.89M. Running result −$6.89M.