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: $6.35M. Running result $6.35M. B2 C Service: $42.6K. Technological Development And Operation Service: $1.84M. B2 B2 C Service: $4.47M.
- Cost of revenue: −$4.48M. Running result $1.87M.
- Gross profit: $1.85M. Running result $1.85M.
- Selling expenses: −$1.03M. Running result $815.02K.
- General and administrative expenses: −$1.67M. Running result −$855.79K.
- Operating income: −$855.79K. Running result −$855.79K.
- Other income: $46.9K. Running result −$808.89K.
- Pre-tax loss: −$808.89K. Running result −$808.89K.
- Income tax expense: −$121.03K. Running result −$929.92K.
- Net loss: −$929.92K. Running result −$929.92K.
