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: $21.75M. Running result $21.75M. Card Cash Gift Cards: $21.26M. Restaurant Com Gift Cards And Coupons: $483.71K.
- Cost of revenue: −$17.34M. Running result $4.4M.
- Gross profit: $4.4M. Running result $4.4M.
- Selling, general and administrative expenses: −$4.98M. Running result −$574.92K.
- Amortization of capitalized software costs: −$128.19K. Running result −$703.12K.
- Amortization of intangible assets: −$550.85K. Running result −$1.25M.
- Operating income: −$1.25M. Running result −$1.25M.
- Other expense: −$112.54K. Running result −$1.37M.
- Pre-tax loss: −$1.37M. Running result −$1.37M.
- Income tax benefit: $125.45K. Running result −$1.24M.
- Net loss: −$1.24M. Running result −$1.24M.
