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: $9.85M. Running result $9.85M. Medical Devices Other Than Masks: $9.13M. Commodity Trading: $55.41K. Others Revenue Product: $18.5K. Masks: $640.43K.
- Cost of revenue: −$7.5M. Running result $2.34M.
- Gross profit: $2.34M. Running result $2.34M.
- Selling expenses: −$2.08M. Running result $266.6K.
- General and administrative expenses: −$2.33M. Running result −$2.06M.
- Research and development expenses: −$435.31K. Running result −$2.5M.
- Operating income: −$2.5M. Running result −$2.5M.
- Other income: $1.41M. Running result −$1.08M.
- Pre-tax loss: −$1.08M. Running result −$1.08M.
- Income tax expense: −$119.05K. Running result −$1.2M.
- Net loss: −$1.2M. Running result −$1.2M.
