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: $670.1M. Running result $670.1M. Private Cloud Service Segment: $263.3M. Public Cloud Services Segment: $406.8M.
- Cost of revenue: −$555.3M. Running result $114.8M.
- Gross profit: $114.8M. Running result $114.8M.
- Selling, general and administrative expenses: −$148M. Running result −$33.2M.
- Operating income: −$33.2M. Running result −$33.2M.
- Other expense: −$32.5M. Running result −$65.7M.
- Pre-tax loss: −$65.7M. Running result −$65.7M.
- Income tax expense: −$1.8M. Running result −$67.5M.
- Net loss: −$67.5M. Running result −$67.5M.