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: $321.43K. Running result $321.43K. Consulting Services: $81.7K. Software Development Services: $239.73K.
- Cost of revenue: −$391.64K. Running result −$70.22K.
- Gross loss: −$70.22K. Running result −$70.22K.
- Selling expenses: −$34.87K. Running result −$105.08K.
- General and administrative expenses (including general and administrative expenses resulting from transactions with a related party of nil for the three and six months ended June 30, 2026, and of $11,433 and $29,048 for the three and six months ended June 30, 2025, respectively): −$718.93K. Running result −$824.02K.
- Operating income: −$824.02K. Running result −$824.02K.
- Other expense: −$705.4K. Running result −$1.53M.
- Pre-tax loss: −$1.53M. Running result −$1.53M.
- Income tax expense: −$20.87K. Running result −$1.55M.
- Net loss: −$2.04M. Running result −$2.04M.
