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: $40.7M. Running result $40.7M. AI Agent Services: $592.71K. AI Digital Technical Service: $885.62K. AI Multimodal Communication Services: $36.27M. AI Multimodal Digital Solutions: $2.21M. Other: $4.79K. Project For China Unicom And China Mobile: $100.79K. Sleep Monitor: $12.4K. Ultrasonic Sound Air Disinfection Equipment: $606.95K. Upgraded Sonic Sterilization And Purification Guardian: $11.78K.
- Cost of revenue: −$36.54M. Running result $4.16M.
- Gross profit: $4.16M. Running result $4.16M.
- Selling: −$1.22M. Running result $2.94M.
- General and administrative: −$2.68M. Running result $261.92K.
- Research and development: −$2.57M. Running result −$2.3M.
- Operating income: −$2.3M. Running result −$2.3M.
- Other income: $116.26K. Running result −$2.19M.
- Pre-tax loss: −$2.19M. Running result −$2.19M.
- Income tax benefit: $0. Running result −$2.19M.
- Net income: $2.19M. Running result $2.19M.