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: $26.69M. Running result $26.69M. Revenue: $26.69M.
- Cost of revenue: −$25.01M. Running result $1.69M.
- Gross profit: $1.69M. Running result $1.69M.
- Sales and marketing expenses: −$889.81K. Running result $795.94K.
- Credit loss expenses: −$9.18M. Running result −$8.38M.
- General and administrative expenses: −$5.16M. Running result −$13.54M.
- Operating income: −$13.54M. Running result −$13.54M.
- Other income: $96.65K. Running result −$13.44M.
- Pre-tax loss: −$13.44M. Running result −$13.44M.
- Income tax expense: −$377.32K. Running result −$13.82M.
- Net loss: −$13.82M. Running result −$13.82M.
