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: $33.65M. Running result $33.65M. Battery Hardware Resale: $286K. Edge Hardware: $14.75M. Managed Services: $5.89M. Power Track Software: $10.54M. Project And Professional Services And Other: $2.18M.
- Cost of revenue: −$19.77M. Running result $13.89M.
- Gross profit: $13.89M. Running result $13.89M.
- Sales and marketing: −$7.44M. Running result $6.45M.
- Research and development: −$6.46M. Running result −$9K.
- General and administrative: −$8.21M. Running result −$8.22M.
- (Remeasurement of) impairment of assets held for sale: $545K. Running result −$7.67M.
- Operating income: −$7.67M. Running result −$7.67M.
- Other expense: −$6.7M. Running result −$14.37M.
- Pre-tax loss: −$14.37M. Running result −$14.37M.
- Income tax expense: −$13K. Running result −$14.38M.
- Net loss: −$14.38M. Running result −$14.38M.