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: $11.37M. Running result $11.37M. MDMOOC Services: $10.68M. Sales Of Patented Drugs: $696.44K.
- Cost of revenue: −$6.25M. Running result $5.12M.
- Gross profit: $5.12M. Running result $5.12M.
- Selling and marketing expenses: −$1.49M. Running result $3.63M.
- General and administrative expenses: −$9.81M. Running result −$6.18M.
- Research and development expenses: −$8.09K. Running result −$6.19M.
- Operating income: −$6.19M. Running result −$6.19M.
- Other income: $422.54K. Running result −$5.77M.
- Pre-tax loss: −$5.77M. Running result −$5.77M.
- Income tax expense: −$46.18K. Running result −$5.81M.
- Net loss: −$5.81M. Running result −$5.81M.