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: $59.07M. Running result $59.07M. Revenue: $59.07M.
- Cost of revenue: −$52.56M. Running result $6.52M.
- Gross profit: $6.52M. Running result $6.52M.
- Sales and marketing expenses: −$3.06M. Running result $3.46M.
- General and administrative expenses: −$10.92M. Running result −$7.46M.
- Research and development expenses: −$7.45M. Running result −$14.91M.
- Operating income: −$14.91M. Running result −$14.91M.
- Other income: $510.59K. Running result −$14.4M.
- Pre-tax loss: −$14.4M. Running result −$14.4M.
- Income tax expense: −$13.73K. Running result −$14.41M.
- Net loss: −$14.41M. Running result −$14.41M.
