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: $155.25M. Running result $155.25M. Online Sales To Retail Customers: $15.24M. Offline Sales To Dealers: $72.88M. Offline Sales To ODM Customers: $67.13M.
- Cost of revenue: −$109.56M. Running result $45.68M.
- Gross profit: $45.68M. Running result $45.68M.
- Selling expenses: −$35.04M. Running result $10.64M.
- General and administrative expenses: −$12.16M. Running result −$1.52M.
- Research and development expenses: −$9.82M. Running result −$11.34M.
- Operating income: −$11.34M. Running result −$11.34M.
- Other income: $5.26M. Running result −$6.08M.
- Pre-tax loss: −$6.08M. Running result −$6.08M.
- Income tax expense: −$2.17M. Running result −$8.25M.
- Net loss: −$8.25M. Running result −$8.25M.
