Copy of example: financial(P/L) with row-tags and column-tags

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Period Ended	Sept. 30, 2016	Dec. 31, 2016	Mar. 31, 2017	Jun. 30, 2017
Revenues
Subscription	249,931	56,326	63,369	72,502
Maintenance	61,741	65,060	67,072	71,648
Perpetual license	17,501	18,210	19,495	19,359
Other	7,614	9,313	9,973	10,822
Total revenues
Cost of revenues ⁽¹⁾⁽²⁾	22,562	26,899	32,895	36,805
Gross profit
Operating expenses
Research and development⁽¹⁾	67,458	69,758	82,262	90,691
Marketing and sales ⁽¹⁾⁽²⁾	24,980	27,416	36,625	45,887
General and administrative⁽¹⁾	26,915	27,475	31,190	33,204
Total operating expenses	119,353	124,649	150,077	169,782
Operating income (loss)
Other income (expense), net	(63)	(251)	(492)	(536)
Finance income	1,322	1,441	1,040	1,048
Finance costs	(7)	(38)	(6)	(24)
Income (loss) before income tax benefit (expense)	(3,876)	(1,487)	(22,521)	(31,768)
Income tax benefit (expense)	1,239	(211)	5,060	11,060
Net income (loss)	(2,637)	(1,698)	(17,461)	(20,708)

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Period Ended	Sept. 30, 2016	Dec. 31, 2016	Mar. 31, 2017	Jun. 30, 2017
Revenues
Subscription	49,931	56,326	63,369	72,502
Maintenance	61,741	65,060	67,072	71,648
Perpetual license	17,501	18,210	19,495	19,359
Other	7,614	9,313	9,973	10,822
Total revenues		Same almost as on the left	Same almost as on the left	Same almost as on the left
Cost of revenues ⁽¹⁾⁽²⁾	22,562	26,899	32,895	36,805
Gross profit	114,225	122,010	127,014	137,526
Operating expenses
Research and development⁽¹⁾	67,458	69,758	82,262	90,691
Marketing and sales ⁽¹⁾⁽²⁾	24,980	27,416	36,625	45,887
General and administrative⁽¹⁾	26,915	27,475	31,190	33,204
Total operating expenses	119,353	124,649	150,077	169,782
Operating income (loss)		Same almost as on the left	Same almost as on the left	Same almost as on the left
Other income (expense), net	(63)	(251)	(492)	(536)
Finance income	1,322	1,441	1,040	1,048
Finance costs	(7)	(38)	(6)	(24)
Income (loss) before income tax benefit (expense)	(3,876)	(1,487)	(22,521)	(31,768)
Income tax benefit (expense)	1,239	(211)	5,060	11,060
Net income (loss)	(2,637)	(1,698)	(17,461)	(20,708)