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LLatch, Inc.

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Latch, Inc.

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Income statement waterfall. Revenue $15.62M. Net result −$6.9M. A thin axis line marks the loss-zone boundary.

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: $15.62M. Running result $15.62M. Hardware: $3.44M. Installation Services: $6.05M. Software: $6.12M.
  • Cost of revenue: −$7.96M. Running result $7.66M.
  • Gross profit: $7.66M. Running result $7.66M.
  • Research and development: −$4.06M. Running result $3.6M.
  • Sales and marketing: −$3.81M. Running result −$204K.
  • General and administrative: −$5.99M. Running result −$6.19M.
  • Depreciation and amortization: −$1.02M. Running result −$7.21M.
  • Operating income: −$7.21M. Running result −$7.21M.
  • Other income: $314K. Running result −$6.9M.
  • Pre-tax loss: −$6.9M. Running result −$6.9M.
  • Income tax benefit: $0. Running result −$6.9M.
  • Net loss: −$6.9M. Running result −$6.9M.