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: $63.31M. Running result $63.31M. Revenue: $63.31M.
- Cost of revenue: −$57.01M. Running result $6.3M.
- Gross profit: $6.3M. Running result $6.3M.
- Selling and marketing expenses: −$2.34M. Running result $3.96M.
- General and administrative expenses: −$4.82M. Running result −$868.1K.
- Research and development expenses: −$1.68M. Running result −$2.55M.
- Operating income: −$2.55M. Running result −$2.55M.
- Other income: $373.34K. Running result −$2.18M.
- Pre-tax loss: −$2.18M. Running result −$2.18M.
- Income tax expense: −$36.09K. Running result −$2.21M.
- Net loss: −$2.21M. Running result −$2.21M.
