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: $10.08M. Running result $10.08M. Sale Of Subscription Passes: $399.35K. Sale Of Virtual Items: $9.68M.
- Cost of revenue: −$7.58M. Running result $2.5M.
- Gross profit: $2.5M. Running result $2.5M.
- Selling expenses: −$9.3M. Running result −$6.8M.
- Research and development expenses: −$900K. Running result −$7.7M.
- General and administrative expenses: −$895.06K. Running result −$8.6M.
- Operating income: −$8.6M. Running result −$8.6M.
- Other income: $30.32K. Running result −$8.57M.
- Pre-tax loss: −$8.57M. Running result −$8.57M.
- Income tax expense: −$76.17K. Running result −$8.64M.
- Net loss: −$8.64M. Running result −$8.64M.