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: $15.88M. Running result $15.88M. Climbing Hooks And Others: $2.17M. Intelligent Pet Products: $4.06M. Traditional Pet Products: $9.66M.
- Cost of revenue: −$13.34M. Running result $2.55M.
- Gross profit: $2.55M. Running result $2.55M.
- Operating costs: −$31.36M. Running result −$28.81M.
- Operating income: −$28.81M. Running result −$28.81M.
- Other expense: −$5.88K. Running result −$28.82M.
- Pre-tax loss: −$28.82M. Running result −$28.82M.
- Income tax benefit: $1.19M. Running result −$27.63M.
- Net loss: −$27.63M. Running result −$27.63M.
