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: $306.79M. Running result $306.79M. Revenue: $306.79M.
- Cost of revenue: −$283.47M. Running result $23.32M.
- Gross profit: $23.32M. Running result $23.32M.
- Selling and marketing expenses: −$18.15M. Running result $5.16M.
- General and administrative expenses: −$63.74M. Running result −$58.58M.
- Research and development expenses: −$36.78M. Running result −$95.36M.
- Operating income: −$95.36M. Running result −$95.36M.
- Other income: $21.99M. Running result −$73.37M.
- Pre-tax loss: −$73.37M. Running result −$73.37M.
- Income tax expense: −$1.73M. Running result −$75.1M.
- Net loss: −$75.1M. Running result −$75.1M.
