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: $5.32M. Running result $5.32M. Fractional Whole Aircraft Sales: $3.45M. Jet Card And Fractional Programs: $84.5K. Management And Other Services: $506.17K. Software App And Cirrcus Charter: $1.27M.
- Cost of revenue: −$5.5M. Running result −$183.75K.
- Gross loss: −$183.75K. Running result −$183.75K.
- General and administrative (including stock-based compensation of $64,382, $763,132, $128,764, and $1,314,068, respectively): −$2.15M. Running result −$2.34M.
- Sales and marketing: −$289.35K. Running result −$2.63M.
- Research and development: −$55.48K. Running result −$2.68M.
- Operating income: −$2.68M. Running result −$2.68M.
- Other income: $406.04K. Running result −$2.28M.
- Pre-tax loss: −$2.28M. Running result −$2.28M.
- Income tax benefit: $0. Running result −$2.28M.
- Net loss: −$2.28M. Running result −$2.28M.