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: $209.69M. Running result $209.69M. Jewelry: $17.22M. Leathers: $11.68M. Products Other: $3.66M. Smartwatches: $1.39M. Traditional Watches: $175.75M.
- Cost of revenue: −$78.89M. Running result $130.79M.
- Gross profit: $130.79M. Running result $130.79M.
- Selling, general and administrative expenses: −$123.47M. Running result $7.32M.
- Other long-lived asset impairments: −$682K. Running result $6.64M.
- Restructuring expenses: −$3.44M. Running result $3.2M.
- Operating income: $3.2M. Running result $3.2M.
- Other expense: −$10.07M. Running result −$6.87M.
- Pre-tax loss: −$6.87M. Running result −$6.87M.
- Income tax expense: −$3.72M. Running result −$10.6M.
- Net loss: −$10.6M. Running result −$10.6M.
