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: $7.52M. Running result $7.52M. Campaign Based Marketing Services: $5.92M. Optimization Based Marketing Services: $1.03M. Social Commerce: $0.318K. Social Media Platforms Marketing Services: $572.92K.
- Cost of revenue: −$5.74M. Running result $1.78M.
- Gross profit: $1.78M. Running result $1.78M.
- Operating costs: −$8.21M. Running result −$6.43M.
- Operating income: −$6.43M. Running result −$6.43M.
- Other expense: −$2.19M. Running result −$8.61M.
- Pre-tax loss: −$8.61M. Running result −$8.61M.
- Income tax benefit: $0. Running result −$8.61M.
- Net loss: −$8.61M. Running result −$8.61M.
