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: $797.15M. Running result $797.15M. Revenue: $797.15M.
- Cost of revenue: −$792.45M. Running result $4.7M.
- Gross profit: $4.7M. Running result $4.7M.
- Selling and marketing expenses: −$2.41M. Running result $2.29M.
- General and administrative expenses: −$2.89M. Running result −$600.65K.
- Operating income: −$600.65K. Running result −$600.65K.
- Other expense: −$136.59K. Running result −$737.24K.
- Pre-tax loss: −$737.24K. Running result −$737.24K.
- Income tax expense: −$716.9K. Running result −$1.45M.
- Net loss: −$1.45M. Running result −$1.45M.