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: $3.07M. Running result $3.07M. Fashion E Commerce Platform: $2.23M. Others: $213K. Resale Platform: $413K. Saas Solutions: $211K.
- Cost of revenue: −$2.1M. Running result $973K.
- Gross profit: $973K. Running result $973K.
- Research and development: −$375K. Running result $598K.
- Sales and marketing: −$1.14M. Running result −$537K.
- General and administrative: −$1.19M. Running result −$1.72M.
- Operating income: −$1.72M. Running result −$1.72M.
- Other expense: −$30K. Running result −$1.75M.
- Pre-tax loss: −$1.75M. Running result −$1.75M.
- Income tax benefit: $0. Running result −$1.75M.
- Net loss: −$1.75M. Running result −$1.75M.