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: $25.67M. Running result $25.67M. Core Technology: $9.34M. Custom Manufacturing: $15M. Distribution: $1.32M.
- Cost of revenue: −$20.12M. Running result $5.55M.
- Gross profit: $5.55M. Running result $5.55M.
- Selling, general and administrative: −$5.53M. Running result $21K.
- Research and development: −$107K. Running result −$86K.
- Acquisition costs and other: −$176K. Running result −$262K.
- Asset impairments: $0. Running result −$262K.
- Gain on lease modification: $0. Running result −$262K.
- Operating income: −$262K. Running result −$262K.
- Other income: $331K. Running result $69K.
- Pre-tax income: $69K. Running result $69K.
- Income tax benefit: $601K. Running result $670K.
- Net income: $670K. Running result $670K.
