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: $10.04M. Running result $10.04M. Educational Content Service And Other Services: $2.6M. IT Related Solution Services1: $7.43M.
- Cost of revenue: −$8.26M. Running result $1.78M.
- Gross profit: $1.78M. Running result $1.78M.
- Sales and marketing expenses: −$817.68K. Running result $958.45K.
- General and administrative expenses: −$2.92M. Running result −$1.96M.
- Research and development expenses: −$460.6K. Running result −$2.42M.
- Operating income: −$2.42M. Running result −$2.42M.
- Other income: $139.95K. Running result −$2.28M.
- Pre-tax loss: −$2.28M. Running result −$2.28M.
- Income tax expense: −$48.58K. Running result −$2.33M.
- Net loss: −$2.33M. Running result −$2.33M.
