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: $596.82K. Running result $596.82K. Revenue: $596.82K.
- Cost of revenue: −$429.41K. Running result $167.41K.
- Gross profit: $167.41K. Running result $167.41K.
- General and administrative expenses: −$3.66M. Running result −$3.5M.
- Selling and marketing expenses: −$170.52K. Running result −$3.67M.
- Research and development expenses: −$1.6M. Running result −$5.27M.
- Impairment (Recovery) of expected credit loss: −$3.4K. Running result −$5.27M.
- Operating income: −$5.27M. Running result −$5.27M.
- Other expense: −$3.04M. Running result −$8.31M.
- Pre-tax loss: −$8.31M. Running result −$8.31M.
- Income tax benefit: $1.53K. Running result −$8.31M.
- Net loss: −$8.31M. Running result −$8.31M.