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: $4.34M. Running result $4.34M. Revenue: $4.34M.
- Cost of revenue: −$3.06M. Running result $1.29M.
- Gross profit: $1.29M. Running result $1.29M.
- Selling and marketing expenses: −$858.14K. Running result $427.94K.
- Research and development expenses: −$5.9K. Running result $422.04K.
- General and administrative expenses: −$4.83M. Running result −$4.41M.
- Impairment loss of intangible assets: −$1.83M. Running result −$6.24M.
- Operating income: −$6.24M. Running result −$6.24M.
- Other income: $15.96M. Running result $9.72M.
- Pre-tax income: $9.72M. Running result $9.72M.
- Income tax benefit: $390.36K. Running result $10.11M.
- Net income: $10.11M. Running result $10.11M.
