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: $23.22M. Running result $23.22M. Revenue: $23.22M.
- Cost of revenue: −$20.12M. Running result $3.1M.
- Gross profit: $3.1M. Running result $3.1M.
- Selling and marketing expenses: −$691.17K. Running result $2.4M.
- General and administrative expenses: −$2.72M. Running result −$313.12K.
- Research and development expenses: −$3.74M. Running result −$4.05M.
- Operating income: −$4.05M. Running result −$4.05M.
- Other expense: −$1.34M. Running result −$5.39M.
- Pre-tax loss: −$5.39M. Running result −$5.39M.
- Income tax expense: −$86.09K. Running result −$5.48M.
- Net loss: −$5.48M. Running result −$5.48M.
