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: $10.24M. Running result $10.24M. Revenue: $10.24M.
- Cost of revenue: −$7.83M. Running result $2.41M.
- Gross profit: $2.41M. Running result $2.41M.
- General and administrative: −$2.56M. Running result −$145.05K.
- Selling and marketing: −$49.57K. Running result −$194.61K.
- China legal judgment - (Note 15): −$4.26M. Running result −$4.46M.
- Operating income: −$4.46M. Running result −$4.46M.
- Other expense: −$223.02K. Running result −$4.68M.
- Pre-tax loss: −$4.68M. Running result −$4.68M.
- Income tax benefit: $26.04K. Running result −$4.66M.
- Net loss: −$4.66M. Running result −$4.66M.
