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: $23.32M. Running result $23.32M. Seller Marketplace Services: $22.81M. Service Other: $510K.
- Cost of revenue: −$6.09M. Running result $17.23M.
- Gross profit: $17.23M. Running result $17.23M.
- Sales and marketing: −$5.39M. Running result $11.85M.
- Technology development: −$6.32M. Running result $5.52M.
- General and administrative: −$6.66M. Running result −$1.13M.
- Provision for transaction losses: −$929K. Running result −$2.06M.
- Operating income: −$2.06M. Running result −$2.06M.
- Other income: $1.07M. Running result −$989K.
- Pre-tax loss: −$989K. Running result −$989K.
- Income tax expense: −$34K. Running result −$1.02M.
- Net loss: −$1.02M. Running result −$1.02M.
