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: $16.86M. Running result $16.86M. Revenue: $16.86M.
- Cost of revenue: −$15.9M. Running result $957.47K.
- Gross profit: $957.47K. Running result $957.47K.
- Selling and marketing expenses: −$10.11M. Running result −$9.15M.
- General and administrative expenses: −$8.95M. Running result −$18.1M.
- Operating income: −$18.1M. Running result −$18.1M.
- Other income: $15.55K. Running result −$18.09M.
- Pre-tax loss: −$18.09M. Running result −$18.09M.
- Income tax expense: −$170.57K. Running result −$18.26M.
- Net loss: −$18.26M. Running result −$18.26M.