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: $43.23M. Running result $43.23M. Revenue: $43.23M.
- Cost of revenue: −$15.25M. Running result $27.98M.
- Gross profit: $27.98M. Running result $27.98M.
- Sales and marketing expenses: −$11.57M. Running result $16.41M.
- General and administrative expenses: −$22.89M. Running result −$6.48M.
- Operating income: −$6.48M. Running result −$6.48M.
- Other expense: −$346K. Running result −$6.82M.
- Pre-tax loss: −$6.82M. Running result −$6.82M.
- Income tax expense: −$34K. Running result −$6.86M.
- Net loss: −$6.86M. Running result −$6.86M.
