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: $14.88K. Running result $14.88K. Design And Fit Out: $3.33K. Others: $11.55K.
- Cost of revenue: −$3.98K. Running result $10.9K.
- Gross profit: $10.9K. Running result $10.9K.
- Depreciation and amortization: −$924.59K. Running result −$913.68K.
- Selling, general and administrative: −$243.57K. Running result −$1.16M.
- Professional services: −$254.04K. Running result −$1.41M.
- Advertising and marketing: −$43.14K. Running result −$1.45M.
- Salaries and wages: −$449.8K. Running result −$1.9M.
- Operating income: −$1.9M. Running result −$1.9M.
- Other income: $3.08K. Running result −$1.9M.
- Pre-tax loss: −$1.9M. Running result −$1.9M.
- Income tax expense: −$0.004K. Running result −$1.9M.
- Net loss: −$1.9M. Running result −$1.9M.