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: $3.6M. Running result $3.6M. Design And Fit Out: $2.57M. Sales Of AI Server And Related IT Equipment: $1.03M.
- Cost of revenue: −$3.23M. Running result $365.35K.
- Gross profit: $365.35K. Running result $365.35K.
- Selling and marketing expenses: −$589.23K. Running result −$223.88K.
- General and administrative expenses: −$11.8M. Running result −$12.02M.
- Impairment of goodwill: −$9.36M. Running result −$21.38M.
- Operating income: −$21.38M. Running result −$21.38M.
- Other income: $134.86K. Running result −$21.25M.
- Pre-tax loss: −$21.25M. Running result −$21.25M.
- Income tax benefit: $35.01K. Running result −$21.21M.
- Net loss: −$21.21M. Running result −$21.21M.
