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: $132.16M. Running result $132.16M. Revenue From Offline Wholesale: $117.87M. Revenue From Online Platform: $14.29M.
- Cost of revenue: −$127.41M. Running result $4.75M.
- Gross profit: $4.75M. Running result $4.75M.
- SELLING EXPENSES: −$3.04M. Running result $1.71M.
- GENERAL AND ADMINISTRATIVE EXPENSES: −$3.58M. Running result −$1.87M.
- Operating income: −$1.87M. Running result −$1.87M.
- Other income: $516.5K. Running result −$1.35M.
- Pre-tax loss: −$1.35M. Running result −$1.35M.
- Income tax benefit: $99.1K. Running result −$1.25M.
- Net loss: −$1.25M. Running result −$1.25M.