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: $42.54M. Running result $42.54M. Real Time Engagement Services: $12.58M. Software License And Other Cloud Related Services: $1.71M. Ai Solution Services: $15.14M. Customized Platform Development Services: $1.26M. Sms Services: $11.85M.
- Cost of revenue: −$33.57M. Running result $8.96M.
- Gross profit: $8.96M. Running result $8.96M.
- Selling and marketing expenses: −$2.03M. Running result $6.93M.
- General and administrative expenses: −$25.74M. Running result −$18.81M.
- Research and development expenses: −$2.28M. Running result −$21.08M.
- Gain on disposal of a subsidiary: −$4.97K. Running result −$21.09M.
- Other operating benefit: $4.97K. Running result −$21.08M.
- Operating income: −$21.08M. Running result −$21.08M.
- Other expense: −$1.86M. Running result −$22.94M.
- Pre-tax loss: −$22.94M. Running result −$22.94M.
- Income tax benefit: $4.27M. Running result −$18.67M.
- Net loss: −$18.67M. Running result −$18.67M.