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: $67.81M. Running result $67.81M. Revenue: $67.81M.
- Cost of revenue: −$34.85M. Running result $32.96M.
- Gross profit: $32.96M. Running result $32.96M.
- Selling and marketing expenses: −$18.38M. Running result $14.57M.
- General and administrative expenses: −$15.82M. Running result −$1.24M.
- Operating income: −$1.24M. Running result −$1.24M.
- Other expense: −$248K. Running result −$1.49M.
- Pre-tax loss: −$1.49M. Running result −$1.49M.
- Income tax benefit: $9K. Running result −$1.48M.
- Net loss: −$1.48M. Running result −$1.48M.
