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: $8.94M. Running result $8.94M. Application And Advisory Services: $115.73K. Collaborative Education Services: $818.67K. Student Accommodation And Other Related Services: $455.45K. Tuition And Academic Programs: $7.55M.
- Cost of revenue: −$3.01M. Running result $5.93M.
- Gross profit: $5.93M. Running result $5.93M.
- Operating costs: −$10.11M. Running result −$4.18M.
- Operating income: −$4.18M. Running result −$4.18M.
- Other income: $1.66M. Running result −$2.52M.
- Pre-tax loss: −$2.52M. Running result −$2.52M.
- Income tax expense: −$3.38K. Running result −$2.53M.
- Net loss: −$2.53M. Running result −$2.53M.
