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: $7.27M. Running result $7.27M. Revenue: $7.27M.
- Cost of revenue: −$4.86M. Running result $2.41M.
- Gross profit: $2.41M. Running result $2.41M.
- Advertising and promotion: −$21.9K. Running result $2.39M.
- Depreciation and amortization: −$350.24K. Running result $2.04M.
- Wages and salaries: −$2.16M. Running result −$117.6K.
- Office and general expenses: −$705.71K. Running result −$823.31K.
- License and compliance: −$31.6K. Running result −$854.91K.
- Research and development expenses: −$6.28K. Running result −$861.19K.
- Legal and professional fees: −$644.4K. Running result −$1.51M.
- Insurance expenses: −$110.36K. Running result −$1.62M.
- Excise and other taxes: −$59.8K. Running result −$1.68M.
- Lease expenses: −$186.3K. Running result −$1.86M.
- Travel and business development: −$126.31K. Running result −$1.99M.
- Operating income: −$1.99M. Running result −$1.99M.
- Other income: $1.36M. Running result −$630.7K.
- Pre-tax loss: −$630.7K. Running result −$630.7K.
- Income tax expense: −$704.05K. Running result −$1.33M.
- Net loss: −$1.33M. Running result −$1.33M.
