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: $54.83M. Running result $54.83M. Revenue: $54.83M.
- Cost of revenue: −$54.2M. Running result $629.09K.
- Gross profit: $629.09K. Running result $629.09K.
- General and administrative expenses: −$8.61M. Running result −$7.98M.
- Selling and marketing expenses: −$78.85K. Running result −$8.06M.
- Research and development expenses: −$104.36K. Running result −$8.16M.
- Impairment loss on non-current assets: −$1.5M. Running result −$9.66M.
- Operating income: −$9.66M. Running result −$9.66M.
- Other income: $164.47K. Running result −$9.5M.
- Pre-tax loss: −$9.5M. Running result −$9.5M.
- Income tax expense: −$36.61K. Running result −$9.54M.
- Net loss: −$9.54M. Running result −$9.54M.