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: $2.33M. Running result $2.33M. Fintech Operations: $1.7M. Platform Operations: $630K.
- Cost of revenue: −$1.46M. Running result $871K.
- Gross profit: $871K. Running result $871K.
- Operating costs: −$9.8M. Running result −$8.93M.
- Operating income: −$8.93M. Running result −$8.93M.
- Other expense: −$639K. Running result −$9.57M.
- Pre-tax loss: −$9.57M. Running result −$9.57M.
- Income tax expense: −$13K. Running result −$9.58M.
- Net loss: −$9.58M. Running result −$9.58M.