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: $5.87M. Running result $5.87M. Merchant Processing Services: $3.11K. Service: $0. Shipping Coordination And Label Generation Services: $5.84M. Warehousing Services: $26.39K.
- Cost of revenue: −$4.64M. Running result $1.22M.
- Gross profit: $1.22M. Running result $1.22M.
- Salaries and related: −$710.12K. Running result $514.49K.
- General and administrative: −$406.33K. Running result $108.16K.
- Share-based compensation: −$58.97K. Running result $49.19K.
- Amortization of other intangible assets: −$72.36K. Running result −$23.17K.
- Operating income: −$23.17K. Running result −$23.17K.
- Other income: $15.77K. Running result −$7.4K.
- Pre-tax loss: −$7.4K. Running result −$7.4K.
- Income tax benefit: $0. Running result −$7.4K.
- Net loss: −$7.4K. Running result −$7.4K.