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: $1.89M. Running result $1.89M. Account Management Fees: $861.35K. Listing Service Fees: $17.2K. Marketing Service Fees: $87.33K. System Maintenance And Technical Support Service Fees: $528.3K. Transaction Fees: $184.7K. Warehousing Service Fees: $209.97K.
- Cost of revenue: −$270.83K. Running result $1.62M.
- Gross profit: $1.62M. Running result $1.62M.
- Operating costs: −$5.46M. Running result −$3.84M.
- Operating income: −$3.84M. Running result −$3.84M.
- Other expense: −$124.64K. Running result −$3.97M.
- Pre-tax loss: −$3.97M. Running result −$3.97M.
- Income tax benefit: $110.03K. Running result −$3.86M.
- Net loss: −$3.86M. Running result −$3.86M.
