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: $25.1M. Running result $25.1M. Product: $24.03M. Service: $1.07M.
- Cost of revenue: −$13.5M. Running result $11.6M.
- Gross profit: $11.6M. Running result $11.6M.
- Selling and marketing expenses: −$10.7M. Running result $893.1K.
- Research and development expenses: −$7.07M. Running result −$6.18M.
- General and administrative expenses: −$26.56M. Running result −$32.74M.
- Government grants: −$120.72K. Running result −$32.86M.
- Other operating benefit: $120.72K. Running result −$32.74M.
- Operating income: −$32.62M. Running result −$32.62M.
- Other income: $113.21K. Running result −$32.5M.
- Pre-tax loss: −$32.5M. Running result −$32.5M.
- Income tax benefit: $0. Running result −$32.5M.
- Net loss: −$32.5M. Running result −$32.5M.
