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: $1.01M. Running result $1.01M. App Store Subscription: $5.39K. E Commerce Channels: $897.06K. Wholesale Channels: $108.07K.
- Cost of revenue: −$768K. Running result $242.52K.
- Gross profit: $242.52K. Running result $242.52K.
- General and administrative: −$1.22M. Running result −$976.05K.
- Sales and marketing: −$551.81K. Running result −$1.53M.
- Research and development: −$142.09K. Running result −$1.67M.
- Related party management fee: −$35K. Running result −$1.7M.
- Operating income: −$1.7M. Running result −$1.7M.
- Other income: $34.14K. Running result −$1.67M.
- Pre-tax loss: −$1.67M. Running result −$1.67M.
- Income tax benefit: $0. Running result −$1.67M.
- Net loss: −$1.67M. Running result −$1.67M.
