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: $2.41M. Running result $2.41M. Revenue: $2.41M.
- Cost of revenue: −$59K. Running result $2.36M.
- Gross profit: $2.36M. Running result $2.36M.
- Selling, general and administrative expenses: −$3.06M. Running result −$708K.
- Operating income: −$708K. Running result −$708K.
- Other expense: −$284.78M. Running result −$285.49M.
- Pre-tax loss: −$285.49M. Running result −$285.49M.
- Income tax benefit: $57.14M. Running result −$228.35M.
- Discontinued operations (net of tax): −$1.21M. Running result −$229.56M.
- Net loss: −$229.56M. Running result −$229.56M.