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: $19.68M. Running result $19.68M. Revenue: $19.68M.
- Cost of revenue: −$11.99M. Running result $7.69M.
- Gross profit: $7.69M. Running result $7.69M.
- General and administrative: −$4.98M. Running result $2.71M.
- Research and development: −$4.45M. Running result −$1.74M.
- Advertising and marketing: −$814.71K. Running result −$2.56M.
- Depreciation and amortization: −$12.83K. Running result −$2.57M.
- Impairment of film assets: −$96.84K. Running result −$2.66M.
- Operating income: −$2.66M. Running result −$2.66M.
- Other expense: −$509.91K. Running result −$3.17M.
- Pre-tax loss: −$3.17M. Running result −$3.17M.
- Income tax benefit: $133.63K. Running result −$3.04M.
- Net loss: −$3.04M. Running result −$3.04M.
