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: $20.12M. Running result $20.12M. Revenue: $20.12M.
- Cost of revenue: −$3.09M. Running result $17.03M.
- Gross profit: $17.03M. Running result $17.03M.
- Selling and marketing expenses: −$11.08M. Running result $5.95M.
- General and administrative expenses: −$8.4M. Running result −$2.46M.
- Research and development expenses: −$4.23M. Running result −$6.69M.
- Other income, net: −$713.4K. Running result −$7.4M.
- Other operating benefit: $1.43M. Running result −$5.98M.
- Operating income: −$5.98M. Running result −$5.98M.
- Other expense: −$800.5K. Running result −$6.78M.
- Pre-tax loss: −$6.78M. Running result −$6.78M.
- Income tax benefit: $0. Running result −$6.78M.
- Net loss: −$6.78M. Running result −$6.78M.
