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: $6.98M. Running result $6.98M. Revenue: $6.98M.
- Cost of revenue: −$8.8M. Running result −$1.82M.
- Gross loss: −$1.82M. Running result −$1.82M.
- Selling expenses: −$954.56K. Running result −$2.77M.
- General and administrative expenses: −$2.65M. Running result −$5.43M.
- Research and development: −$1.34M. Running result −$6.77M.
- Provision of credit losses: −$46.71K. Running result −$6.82M.
- Impairments of right-of-use assets: $0. Running result −$6.82M.
- Operating income: −$6.82M. Running result −$6.82M.
- Other expense: −$2.44M. Running result −$9.26M.
- Pre-tax loss: −$9.26M. Running result −$9.26M.
- Income tax expense: −$10.3K. Running result −$9.27M.
- Net loss: −$9.27M. Running result −$9.27M.