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PPhunware, Inc.

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Phunware, Inc.

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Income statement waterfall. Revenue $799K. Net result −$5.25M. A thin axis line marks the loss-zone boundary.

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: $799K. Running result $799K. Advertising Segment: $52K. Corporate: $0. Software Subscriptions And Serices: $747K.
  • Cost of revenue: −$248K. Running result $551K.
  • Gross profit: $551K. Running result $551K.
  • Sales and marketing: −$1.28M. Running result −$732K.
  • General and administrative: −$3.86M. Running result −$4.6M.
  • Research and development: −$1.45M. Running result −$6.05M.
  • Operating income: −$6.05M. Running result −$6.05M.
  • Other income: $800K. Running result −$5.25M.
  • Pre-tax loss: −$5.25M. Running result −$5.25M.
  • Income tax benefit: $0. Running result −$5.25M.
  • Net loss: −$5.25M. Running result −$5.25M.