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: $5.1M. Running result $5.1M. Others: $81.69K. Cross Border Sales: $1.22M. Digital Marketing Services: $76.91K. Fully Managed E Commerce Operation Services: $3.72M.
- Cost of revenue: −$1.4M. Running result $3.7M.
- Gross profit: $3.7M. Running result $3.7M.
- General and administrative expenses: −$6.28M. Running result −$2.58M.
- Selling and marketing expenses: −$1.44M. Running result −$4.03M.
- Research and development expenses: −$585.29K. Running result −$4.61M.
- Operating income: −$4.61M. Running result −$4.61M.
- Other expense: −$2.36M. Running result −$6.97M.
- Pre-tax loss: −$6.97M. Running result −$6.97M.
- Income tax expense: −$402.78K. Running result −$7.37M.
- Net loss: −$7.37M. Running result −$7.37M.
