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: $1.79M. Running result $1.79M. AI Education Services: $10K. AI Solutions: $1.78M.
- Cost of revenue: −$831K. Running result $963K.
- Gross profit: $963K. Running result $963K.
- Selling and marketing: −$383K. Running result $580K.
- General and administrative: −$2.98M. Running result −$2.4M.
- Research and development: −$292K. Running result −$2.69M.
- Operating income: −$2.69M. Running result −$2.69M.
- Other expense: −$159K. Running result −$2.85M.
- Pre-tax loss: −$2.85M. Running result −$2.85M.
- Income tax benefit: $0. Running result −$2.85M.
- Net loss: −$2.85M. Running result −$2.85M.
