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: $7.6M. Running result $7.6M. China Segment: $139K. Primary Reporting Segment: $7.39M. Russia And Kazakhstan Segment: $78K.
- Cost of revenue: −$1.88M. Running result $5.72M.
- Gross profit: $5.72M. Running result $5.72M.
- Commissions expense: −$3.11M. Running result $2.61M.
- Selling, general and administrative expenses: −$3.25M. Running result −$643K.
- Operating income: −$643K. Running result −$643K.
- Other income: $190K. Running result −$453K.
- Pre-tax loss: −$453K. Running result −$453K.
- Income tax benefit: $2K. Running result −$451K.
- Net loss: −$451K. Running result −$451K.
