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: $1.28M. Running result $1.28M. Digital Product Revenue: $13.31K. Merchant Equipment Rental And Sales: $0. Other Revenue From Monthly Recurring Subscriptions: $22.79K. Revenue Net Bitcoin Mining: $73.24K. Transaction And Processing Fees: $1.17M.
- Cost of revenue: $0. Running result $1.28M.
- Gross profit: $1.28M. Running result $1.28M.
- Processing and servicing costs, excluding merchant portfolio amortization: −$1.06M. Running result $215.66K.
- Amortization and depreciation expense: −$3.41K. Running result $212.24K.
- Depreciation expense – cryptocurrency mining: $0. Running result $212.24K.
- Salaries and wages: −$812.6K. Running result −$600.36K.
- Professional fees: −$126.26K. Running result −$726.62K.
- General and administrative expenses: −$533.25K. Running result −$1.26M.
- Operating income: −$1.26M. Running result −$1.26M.
- Other income: $205.06K. Running result −$1.05M.
- Pre-tax loss: −$1.05M. Running result −$1.05M.
- Income tax benefit: $0. Running result −$1.05M.
- Net loss: −$1.05M. Running result −$1.05M.