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: $546.18M. Running result $546.18M. Revenue: $546.18M.
- Cost of revenue: −$476.17M. Running result $70.01M.
- Gross profit: $70.01M. Running result $70.01M.
- Sales and marketing expenses: −$33.54M. Running result $36.48M.
- General and administrative expenses: −$19.69M. Running result $16.79M.
- Research and development expenses: −$17.31M. Running result −$524.98K.
- Other operating income (expenses), net: −$1.21M. Running result −$1.73M.
- Other operating benefit: $2.41M. Running result $680.26K.
- Operating income: $680.26K. Running result $680.26K.
- Other expense: −$776.56K. Running result −$96.31K.
- Pre-tax loss: −$96.31K. Running result −$96.31K.
- Income tax expense: −$4.06M. Running result −$4.16M.
- Net loss: −$4.16M. Running result −$4.16M.
