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: $18.41M. Running result $18.41M. Revenue From Installation Services: $47.75K. Revenue From Sales Of Raw Materials: $4.6M. Revenue From Sales Of Accessories Of Manipulator Arms: $2.27M. Revenue From Sales Of Raw Materials And Scraps Of Manipulator Arms: $39.85K. Revenue From Sales Of Injection Molding Machine Dedicated Manipulator Arms And Installation And Warranty Services: $9.07M. Revenue From Intelligent Equipment: $2.39M.
- Cost of revenue: −$14.11M. Running result $4.29M.
- Gross profit: $4.29M. Running result $4.29M.
- Selling expenses: −$953.12K. Running result $3.34M.
- General and administrative expenses: −$7.09M. Running result −$3.75M.
- Research and development expenses: −$2.07M. Running result −$5.82M.
- Operating income: −$5.82M. Running result −$5.82M.
- Other income: $370.79K. Running result −$5.45M.
- Pre-tax loss: −$5.45M. Running result −$5.45M.
- Income tax benefit: $0.397K. Running result −$5.45M.
- Net loss: −$5.45M. Running result −$5.45M.