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: $16.19M. Running result $16.19M. Commision And Distrubution Service: $7.35M. Insurance Service: $8.85M.
- Cost of revenue: −$6.92M. Running result $9.27M.
- Gross profit: $9.27M. Running result $9.27M.
- Operating costs: −$10.81M. Running result −$1.54M.
- Operating income: −$1.54M. Running result −$1.54M.
- Other expense: −$8.23M. Running result −$9.77M.
- Pre-tax loss: −$9.77M. Running result −$9.77M.
- Income tax benefit: $6.62K. Running result −$9.76M.
- Net loss: −$9.76M. Running result −$9.76M.