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: $161.47M. Running result $161.47M. Revenue: $161.47M.
- Cost of revenue: −$156.15M. Running result $5.33M.
- Gross profit: $5.33M. Running result $5.33M.
- Selling and marketing expenses: −$11.94M. Running result −$6.61M.
- General and administrative expenses: −$10.51M. Running result −$17.12M.
- Research and development expenses: −$8.05M. Running result −$25.17M.
- Operating income: −$25.17M. Running result −$25.17M.
- Other income: $464.25K. Running result −$24.71M.
- Pre-tax loss: −$24.71M. Running result −$24.71M.
- Income tax expense: −$72.94K. Running result −$24.78M.
- Net loss: −$24.78M. Running result −$24.78M.