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: $2.46M. Running result $2.46M. Administrative Service: $1.74M. Sale Of Subscriptions: $720.31K.
- Cost of revenue: $0. Running result $2.46M.
- Gross profit: $2.46M. Running result $2.46M.
- Research and development: −$506.97K. Running result $1.95M.
- Selling, general and administrative: −$3.82M. Running result −$1.86M.
- Operating income: −$1.86M. Running result −$1.86M.
- Other income: $1.84M. Running result −$22.23K.
- Pre-tax loss: −$22.23K. Running result −$22.23K.
- Income tax benefit: $0. Running result −$22.23K.
- Net loss: −$22.23K. Running result −$22.23K.