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: $27.84M. Running result $27.84M. Digital Marketing Revenue: $10.84M. Online Promotion Revenue: $3.1M. Premium Business Solutions Revenue: $12.52M. Shared Office Rental And Management Revenue: $910.32K. Value Added Services Revenue: $475.5K.
- Cost of revenue: −$24.45M. Running result $3.39M.
- Gross profit: $3.39M. Running result $3.39M.
- Sales and marketing expenses: −$7.48M. Running result −$4.1M.
- General and administrative expenses: −$6.25M. Running result −$10.35M.
- Research and development expense: −$426.13K. Running result −$10.78M.
- Operating income: −$10.78M. Running result −$10.78M.
- Other income: $346.15K. Running result −$10.43M.
- Pre-tax loss: −$10.43M. Running result −$10.43M.
- Income tax expense: −$11.26K. Running result −$10.44M.
- Net loss: −$10.44M. Running result −$10.44M.
