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: $71.24M. Running result $71.24M. Revenue: $71.24M.
- Cost of revenue: −$67.2M. Running result $4.04M.
- Gross profit: $4.04M. Running result $4.04M.
- Selling and marketing expenses: −$1.53M. Running result $2.51M.
- General and administrative expenses: −$4.15M. Running result −$1.64M.
- Asset impairment loss: −$1.76M. Running result −$3.39M.
- Research and development costs: −$859.7K. Running result −$4.25M.
- Operating income: −$4.25M. Running result −$4.25M.
- Other income: $236.76K. Running result −$4.02M.
- Pre-tax loss: −$4.02M. Running result −$4.02M.
- Income tax benefit: $0.948K. Running result −$4.02M.
- Net loss: −$4.02M. Running result −$4.02M.