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: $23.89M. Running result $23.89M. Subscription Maintenance And Support Services: $23.7M. Professional Software Development Services: $200K.
- Cost of revenue: −$12.35M. Running result $11.54M.
- Gross profit: $11.54M. Running result $11.54M.
- Sales and marketing: −$5.91M. Running result $5.63M.
- Research and development: −$3.99M. Running result $1.64M.
- General and administrative: −$6.29M. Running result −$4.65M.
- Restructuring expense: $0. Running result −$4.65M.
- Operating income: −$4.65M. Running result −$4.65M.
- Other expense: −$64K. Running result −$4.72M.
- Pre-tax loss: −$4.72M. Running result −$4.72M.
- Income tax expense: −$33K. Running result −$4.75M.
- Net loss: −$4.75M. Running result −$4.75M.
