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: $59.06M. Running result $59.06M. Revenue: $59.06M.
- Cost of revenue: −$49.53M. Running result $9.54M.
- Gross profit: $9.54M. Running result $9.54M.
- Depreciation and amortization: −$163.15K. Running result $9.37M.
- Selling, general and administrative: −$1.44M. Running result $7.93M.
- Advertising and marketing: −$349.41K. Running result $7.58M.
- Professional services: −$1.42M. Running result $6.16M.
- Salaries and wages: −$6.48M. Running result −$318.39K.
- Rent expenses: −$715.56K. Running result −$1.03M.
- Other income, net: $0.507K. Running result −$1.03M.
- Operating income: −$1.03M. Running result −$1.03M.
- Other expense: −$1.2M. Running result −$2.23M.
- Pre-tax loss: −$2.23M. Running result −$2.23M.
- Income tax benefit: $161.88K. Running result −$2.07M.
- Net loss: −$2.07M. Running result −$2.07M.
