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: $3.01M. Running result $3.01M. Advertising And Sponsorships: $1.42M. Direct To Consumer: $0. Publishing And Content Studio: $1.59M.
- Cost of revenue: −$1.77M. Running result $1.24M.
- Gross profit: $1.24M. Running result $1.24M.
- Selling, marketing and advertising: −$1.74M. Running result −$493K.
- Engineering, technology and development: −$1.21M. Running result −$1.71M.
- General and administrative: −$1.94M. Running result −$3.65M.
- Contingent consideration: $0. Running result −$3.65M.
- Operating income: −$3.65M. Running result −$3.65M.
- Other expense: −$744K. Running result −$4.39M.
- Pre-tax loss: −$4.39M. Running result −$4.39M.
- Income tax benefit: $0. Running result −$4.39M.
- Net loss: −$4.39M. Running result −$4.39M.
