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: $9.53M. Running result $9.53M. Revenue: $9.53M.
- Cost of revenue: −$6.49M. Running result $3.04M.
- Gross profit: $3.04M. Running result $3.04M.
- Selling and marketing expenses: −$549.67K. Running result $2.49M.
- General and administrative expenses: −$5.88M. Running result −$3.38M.
- Impairment of goodwill: −$3.66M. Running result −$7.04M.
- Other operating costs: −$172.05K. Running result −$7.22M.
- Operating income: −$7.22M. Running result −$7.22M.
- Other income: $28.55K. Running result −$7.19M.
- Pre-tax loss: −$7.19M. Running result −$7.19M.
- Income tax benefit: $0. Running result −$7.19M.
- Net loss: −$7.19M. Running result −$7.19M.
