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: $14.6M. Running result $14.6M. Offline Product Sales: $9.24M. Online Store Sales: $2.74M. Service Revenue: $2.62M.
- Cost of revenue: −$12.19M. Running result $2.41M.
- Gross profit: $2.41M. Running result $2.41M.
- Selling and marketing: −$883.9K. Running result $1.53M.
- General and administrative: −$4.91M. Running result −$3.37M.
- Goodwill impairment: −$6.56M. Running result −$9.94M.
- Asset impairment: −$4.73M. Running result −$14.66M.
- Operating income: −$14.66M. Running result −$14.66M.
- Other income: $187.87K. Running result −$14.48M.
- Pre-tax loss: −$14.48M. Running result −$14.48M.
- Income tax expense: −$1.24M. Running result −$15.72M.
- Net loss: −$15.72M. Running result −$15.72M.
