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: $133.41M. Running result $133.41M. Hardware: $35.09M. Professional Service: $14.93M. Subscription Service: $83.39M.
- Cost of revenue: −$76.83M. Running result $56.58M.
- Gross profit: $56.58M. Running result $56.58M.
- Sales and marketing: −$11.56M. Running result $45.02M.
- General and administrative: −$26.29M. Running result $18.73M.
- Research and development: −$22.51M. Running result −$3.78M.
- Amortization of identifiable intangible assets: −$3.73M. Running result −$7.5M.
- Intangible asset impairment loss: −$5.4M. Running result −$12.9M.
- Operating income: −$12.9M. Running result −$12.9M.
- Other expense: −$2.61M. Running result −$15.51M.
- Pre-tax loss: −$15.51M. Running result −$15.51M.
- Income tax expense: −$1.38M. Running result −$16.9M.
- Net loss: −$16.9M. Running result −$16.9M.
