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: $47.28M. Running result $47.28M. Revenue: $47.28M.
- Cost of revenue: −$5.28M. Running result $42M.
- Gross profit: $42M. Running result $42M.
- Selling and marketing expenses: −$28.04M. Running result $13.96M.
- General and administrative expenses: −$13.65M. Running result $315.01K.
- Other operating expenses: −$3.04M. Running result −$2.73M.
- Customer service expenses: −$2.61M. Running result −$5.34M.
- Development costs: −$1.79M. Running result −$7.13M.
- Operating income: −$7.13M. Running result −$7.13M.
- Other income: $45.66K. Running result −$7.08M.
- Pre-tax loss: −$7.08M. Running result −$7.08M.
- Income tax benefit: $0. Running result −$7.08M.
- Net loss: −$7.08M. Running result −$7.08M.
