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: $6.32M. Running result $6.32M. License Income: $0. Service Income Related Party: $4.59M. Stores: $1.58M. Wholesale And Online: $155.12K.
- Cost of revenue: −$4.63M. Running result $1.69M.
- Gross profit: $1.69M. Running result $1.69M.
- Operating costs: −$3.27M. Running result −$1.58M.
- Operating income: −$1.58M. Running result −$1.58M.
- Other expense: −$973.52K. Running result −$2.55M.
- Pre-tax loss: −$2.55M. Running result −$2.55M.
- Income tax expense: −$160.02K. Running result −$2.71M.
- Net loss: −$2.71M. Running result −$2.71M.
