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: $1.18M. Running result $1.18M. Membership Fees And Related Services: $67.79K. Recruitment Services: $580.99K. Contracted Software Development: $526.03K. Consumer Advertising And Marketing Solutions: $6.48K. Licensing Service: $0.
- Cost of revenue: −$719.33K. Running result $461.97K.
- Gross profit: $461.97K. Running result $461.97K.
- Sales and marketing: −$338.72K. Running result $123.24K.
- General and administrative: −$671.3K. Running result −$548.05K.
- Depreciation and amortization: −$1.19M. Running result −$1.74M.
- Operating income: −$1.74M. Running result −$1.74M.
- Other income: $24.56K. Running result −$1.72M.
- Pre-tax loss: −$1.72M. Running result −$1.72M.
- Income tax benefit: $0. Running result −$1.72M.
- Net loss: −$1.72M. Running result −$1.72M.
