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: $26.42M. Running result $26.42M. Global Goods Trading: $24.15M. Others: $2.27M.
- Cost of revenue: −$24.48M. Running result $1.94M.
- Gross profit: $1.94M. Running result $1.94M.
- Selling and marketing expenses: −$2.73M. Running result −$793.78K.
- General and administrative expenses: −$6.77M. Running result −$7.56M.
- Operating income: −$7.56M. Running result −$7.56M.
- Other income: $1.6M. Running result −$5.96M.
- Pre-tax loss: −$5.96M. Running result −$5.96M.
- Income tax expense: −$9.06K. Running result −$5.97M.
- Net loss: −$5.97M. Running result −$5.97M.