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: $25.27M. Running result $25.27M. Revenue: $25.27M.
- Cost of revenue: −$17.98M. Running result $7.29M.
- Gross profit: $7.29M. Running result $7.29M.
- Selling and marketing expenses: −$6.79M. Running result $506.87K.
- General and administrative expenses: −$7.58M. Running result −$7.07M.
- Operating income: −$7.07M. Running result −$7.07M.
- Other expense: −$1.15M. Running result −$8.22M.
- Pre-tax loss: −$8.22M. Running result −$8.22M.
- Income tax benefit: $0. Running result −$8.22M.
- Net loss: −$8.22M. Running result −$8.22M.