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: $160.93K. Running result $160.93K. IT Consulting: $114.37K. Management Software: $15.49K. Platform Services: $31.06K.
- Cost of revenue: −$78.55K. Running result $82.38K.
- Gross profit: $82.38K. Running result $82.38K.
- Selling and marketing expenses: −$2.56M. Running result −$2.48M.
- General and administrative expenses: −$15.66M. Running result −$18.14M.
- Research and development expenses: −$1.17M. Running result −$19.3M.
- Operating income: −$19.3M. Running result −$19.3M.
- Other expense: −$3.55M. Running result −$22.85M.
- Pre-tax loss: −$22.85M. Running result −$22.85M.
- Income tax benefit: $88.93K. Running result −$22.76M.
- Net loss: −$22.76M. Running result −$22.76M.
