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: $5.79M. Running result $5.79M. Content Software Subscriptions: $2.82M. Franchise Revenue: $75K. Golf Simulatorsm: $2.72M. Other Revenue: $179.27K.
- Cost of revenue: −$2.33M. Running result $3.47M.
- Gross profit: $3.47M. Running result $3.47M.
- Salaries, wages and benefits: −$1.24M. Running result $2.23M.
- Selling, general and administrative: −$2.45M. Running result −$222.01K.
- Operating income: −$222.01K. Running result −$222.01K.
- Other expense: −$225.8K. Running result −$447.81K.
- Pre-tax loss: −$447.81K. Running result −$447.81K.
- Income tax benefit: $0. Running result −$447.81K.
- Net loss: −$447.81K. Running result −$447.81K.