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: $16.64M. Running result $16.64M. Revenue: $16.64M.
- Cost of revenue: −$13.23M. Running result $3.41M.
- Gross profit: $3.41M. Running result $3.41M.
- Sales and marketing expenses: −$6.28M. Running result −$2.87M.
- General and administrative expenses: −$4.43M. Running result −$7.3M.
- Research and development expenses: −$2.58M. Running result −$9.88M.
- Reversal of (provision for) credit losses: −$205.67K. Running result −$10.08M.
- Operating income: −$10.08M. Running result −$10.08M.
- Other expense: −$195.51K. Running result −$10.28M.
- Pre-tax loss: −$10.28M. Running result −$10.28M.
- Income tax expense: −$1.59M. Running result −$11.87M.
- Net loss: −$11.87M. Running result −$11.87M.
