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: $82.66M. Running result $82.66M. Revenue: $82.66M.
- Cost of revenue: −$34.75M. Running result $47.91M.
- Gross profit: $47.91M. Running result $47.91M.
- Research and product development: −$8.44M. Running result $39.47M.
- Sales and marketing: −$27.73M. Running result $11.74M.
- General and administrative: −$10.28M. Running result $1.47M.
- Other operating income: −$137.87K. Running result $1.33M.
- Other operating benefit: $275.75K. Running result $1.61M.
- Operating income: $1.61M. Running result $1.61M.
- Other expense: −$5.97M. Running result −$4.36M.
- Pre-tax loss: −$4.36M. Running result −$4.36M.
- Income tax expense: −$203.81K. Running result −$4.57M.
- Net income: $4.24M. Running result $4.24M.
