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: $12.95M. Running result $12.95M. Revenue From Contracts: $12.62M. Revenue From Maintenance Works And Services And Others: $327K.
- Cost of revenue: −$9.7M. Running result $3.25M.
- Gross profit: $3.25M. Running result $3.25M.
- Selling and distribution expenses: −$236K. Running result $3.02M.
- General and administrative expenses: −$3.15M. Running result −$135K.
- Stock-based compensation: −$2.4M. Running result −$2.53M.
- Operating income: −$2.53M. Running result −$2.53M.
- Other expense: −$282K. Running result −$2.82M.
- Pre-tax loss: −$2.82M. Running result −$2.82M.
- Income tax expense: −$104K. Running result −$2.92M.
- Net loss: −$2.92M. Running result −$2.92M.
