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: $39.68M. Running result $39.68M. Display Modules: $15.24M. Others: $4.89M. Polarizers: $19.52M. Research And Developments: $39.89K.
- Cost of revenue: −$37.14M. Running result $2.54M.
- Gross profit: $2.54M. Running result $2.54M.
- Selling and marketing expenses: −$2.22M. Running result $318.16K.
- General and administrative expenses: −$6.99M. Running result −$6.67M.
- Research and development costs: −$2.53M. Running result −$9.21M.
- Gain from disposal of property, plant and equipment: −$130.59K. Running result −$9.34M.
- Other operating benefit: $261.18K. Running result −$9.08M.
- Operating income: −$9.08M. Running result −$9.08M.
- Other expense: −$1.22M. Running result −$10.3M.
- Pre-tax loss: −$10.3M. Running result −$10.3M.
- Income tax expense: −$15.59K. Running result −$10.31M.
- Net loss: −$10.31M. Running result −$10.31M.
