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: $76.62M. Running result $76.62M. Revenue: $76.62M.
- Cost of revenue: −$55.63M. Running result $20.99M.
- Gross profit: $20.99M. Running result $20.99M.
- Selling and marketing expenses: −$20.35M. Running result $640.88K.
- General and administrative expenses: −$15.88M. Running result −$15.24M.
- Research and development expenses: −$19.89M. Running result −$35.14M.
- Operating income: −$35.14M. Running result −$35.14M.
- Other income: $863.86K. Running result −$34.27M.
- Pre-tax loss: −$34.27M. Running result −$34.27M.
- Income tax benefit: $117.28K. Running result −$34.15M.
- Net loss: −$34.15M. Running result −$34.15M.