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: $43.27M. Running result $43.27M. Software Development: $12.42M. Trading Of Electronic Products: $30.85M.
- Cost of revenue: −$34.01M. Running result $9.26M.
- Gross profit: $9.26M. Running result $9.26M.
- Selling expenses: −$1.09M. Running result $8.17M.
- General and administrative expenses: −$7.19M. Running result $986.3K.
- Research and development expenses: −$7.81M. Running result −$6.82M.
- Operating income: −$6.82M. Running result −$6.82M.
- Other expense: −$137.42K. Running result −$6.96M.
- Pre-tax loss: −$6.96M. Running result −$6.96M.
- Income tax benefit: $1.31M. Running result −$5.65M.
- Net loss: −$5.65M. Running result −$5.65M.