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: $5.81M. Running result $5.81M. Content Revenue: $500K. Saa S Services Segment Revenue: $95.8K. Sponsored Social Revenue: $5.2M.
- Cost of revenue: −$3.6M. Running result $2.2M.
- Gross profit: $2.2M. Running result $2.2M.
- Sales and marketing: −$762.85K. Running result $1.44M.
- General and administrative: −$2.32M. Running result −$878.94K.
- Depreciation and amortization: −$187.57K. Running result −$1.07M.
- Operating income: −$1.07M. Running result −$1.07M.
- Other income: $382.6K. Running result −$683.92K.
- Pre-tax loss: −$683.92K. Running result −$683.92K.
- Income tax benefit: $0. Running result −$683.92K.
- Net loss: −$683.92K. Running result −$683.92K.