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: $1.38M. Running result $1.38M. Sales Data: $0.075K. Sales Digital Marketing: $801.42K. Sales Online Ordering: $10.21K. Sales Online Ticketing And Reservation: $568.67K.
- Cost of revenue: −$493.04K. Running result $887.34K.
- Gross profit: $887.34K. Running result $887.34K.
- Sales and marketing expenses: −$123.87K. Running result $763.47K.
- Software development costs: −$13.08K. Running result $750.39K.
- General and administrative expenses: −$6M. Running result −$5.24M.
- Operating income: −$5.24M. Running result −$5.24M.
- Other income: $30.44K. Running result −$5.21M.
- Pre-tax loss: −$5.21M. Running result −$5.21M.
- Income tax expense: −$66.57K. Running result −$5.28M.
- Net loss: −$5.28M. Running result −$5.28M.