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: $39.19M. Running result $39.19M. Revenue: $39.19M.
- Cost of revenue: −$26.87M. Running result $12.32M.
- Gross profit: $12.32M. Running result $12.32M.
- Sales and marketing expenses: −$1.1M. Running result $11.23M.
- General and administrative expenses: −$11.42M. Running result −$190.62K.
- Impairment loss on goodwill: −$3.1M. Running result −$3.29M.
- Share based compensation: −$31.23M. Running result −$34.52M.
- Other operating costs: −$768.94K. Running result −$35.28M.
- Operating income: −$35.28M. Running result −$35.28M.
- Other expense: −$10.96M. Running result −$46.24M.
- Pre-tax loss: −$46.24M. Running result −$46.24M.
- Income tax expense: −$2.1M. Running result −$48.34M.
- Net loss: −$48.34M. Running result −$48.34M.
