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: $1.35M. Running result $1.35M. Customized Software Solutions: $640.72K. Subscription Services: $220.56K. White Label Software: $486.8K.
- Cost of revenue: −$772.98K. Running result $575.11K.
- Gross profit: $575.11K. Running result $575.11K.
- Selling and marketing expenses: −$4.06M. Running result −$3.48M.
- Staff costs and employee benefits: −$1.33M. Running result −$4.81M.
- Rental and office expenses: −$90.84K. Running result −$4.9M.
- Legal and professional fees: −$1.26M. Running result −$6.17M.
- Depreciation: −$29.02K. Running result −$6.2M.
- Provision of (reversal of) expected credit losses: $18.2K. Running result −$6.18M.
- Others: −$144.8K. Running result −$6.32M.
- Operating income: −$6.32M. Running result −$6.32M.
- Other expense: −$32.96K. Running result −$6.36M.
- Pre-tax loss: −$6.36M. Running result −$6.36M.
- Income tax expense: −$965.88K. Running result −$7.32M.
- Net loss: −$7.32M. Running result −$7.32M.
