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: $21.51M. Running result $21.51M. Digital Media Advertising: $3.79M. Hardware: $7.48M. Installation Services: $3.69M. Managed Services: $4.99M. Other Services: $1.56M.
- Cost of revenue: −$13.21M. Running result $8.3M.
- Gross profit: $8.3M. Running result $8.3M.
- Sales and marketing expenses: −$2.02M. Running result $6.27M.
- General and administrative expenses: −$9.02M. Running result −$2.75M.
- Operating income: −$2.75M. Running result −$2.75M.
- Other expense: −$1.47M. Running result −$4.21M.
- Pre-tax loss: −$4.21M. Running result −$4.21M.
- Income tax benefit: $315K. Running result −$3.9M.
- Net loss: −$3.9M. Running result −$3.9M.
