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: $33.97M. Running result $33.97M. Audio Segment: $11.59M. Video Segment: $22.38M.
- Cost of revenue: −$35.23M. Running result −$1.26M.
- Gross loss: −$1.26M. Running result −$1.26M.
- Operating costs: −$3.63M. Running result −$4.89M.
- Operating income: −$4.89M. Running result −$4.89M.
- Other expense: −$3.87M. Running result −$8.76M.
- Pre-tax loss: −$8.76M. Running result −$8.76M.
- Income tax benefit: $150K. Running result −$8.61M.
- Net loss: −$8.61M. Running result −$8.61M.