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: $6.04M. Running result $6.04M. Managed Activations And Professional Services: $101.25K. Platform Services: $3.31M. Platform Subscription Fee: $2.63M.
- Cost of revenue: −$3.09M. Running result $2.95M.
- Gross profit: $2.95M. Running result $2.95M.
- Operating costs: −$12.34M. Running result −$9.39M.
- Operating income: −$9.39M. Running result −$9.39M.
- Other expense: −$2.05M. Running result −$11.44M.
- Pre-tax loss: −$11.44M. Running result −$11.44M.
- Income tax expense: −$103.62K. Running result −$11.55M.
- Net loss: −$11.55M. Running result −$11.55M.