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: $5.23M. Running result $5.23M. Revenue: $5.23M.
- Cost of revenue: $0. Running result $5.23M.
- Gross profit: $5.23M. Running result $5.23M.
- Commission expense: −$3.62M. Running result $1.6M.
- Sales and marketing expense: −$95K. Running result $1.51M.
- Research and development expense: −$288K. Running result $1.22M.
- Personnel and benefit expense: −$8.32M. Running result −$7.1M.
- Legal and professional fee: −$15.03M. Running result −$22.13M.
- Other general and administrative expenses: −$484K. Running result −$22.61M.
- Operating income: −$22.61M. Running result −$22.61M.
- Other expense: −$5.69M. Running result −$28.3M.
- Pre-tax loss: −$28.3M. Running result −$28.3M.
- Income tax expense: −$72K. Running result −$28.37M.
- Net loss: −$28.37M. Running result −$28.37M.
