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: $9.81M. Running result $9.81M. Application Development Services: $7.89M. Artificial Intelligence Power Support Services: $147.65K. Subscription Service: $1.76M.
- Cost of revenue: −$7.56M. Running result $2.24M.
- Gross profit: $2.24M. Running result $2.24M.
- Selling and marketing: −$1.02M. Running result $1.22M.
- General and administrative: −$9.23M. Running result −$8.01M.
- Impairment of intangible asset: −$1.25M. Running result −$9.26M.
- Research and development: −$1.68M. Running result −$10.93M.
- Operating income: −$10.93M. Running result −$10.93M.
- Other expense: −$18.82K. Running result −$10.95M.
- Pre-tax loss: −$10.95M. Running result −$10.95M.
- Income tax benefit: $86.74K. Running result −$10.87M.
- Net loss: −$10.87M. Running result −$10.87M.
