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: $37.98M. Running result $37.98M. Revenue Solutions: $7.52M. Customer Care: $12.85M. Fulfillment And Logistics Services: $17.61M.
- Cost of revenue: −$21.21M. Running result $16.78M.
- Gross profit: $16.78M. Running result $16.78M.
- Operating costs: −$21.27M. Running result −$4.49M.
- Operating income: −$4.49M. Running result −$4.49M.
- Other expense: −$393K. Running result −$4.88M.
- Pre-tax loss: −$4.88M. Running result −$4.88M.
- Income tax expense: −$120K. Running result −$5M.
- Net loss: −$5M. Running result −$5M.
