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: $23.75M. Running result $23.75M. Revenue: $23.75M.
- Cost of revenue: −$22.02M. Running result $1.73M.
- Gross profit: $1.73M. Running result $1.73M.
- Operating costs: −$28.2M. Running result −$26.47M.
- Operating income: −$26.47M. Running result −$26.47M.
- Other expense: −$91.46M. Running result −$117.93M.
- Pre-tax loss: −$117.93M. Running result −$117.93M.
- Income tax benefit: $343.32K. Running result −$117.58M.
- Net loss: −$118.27M. Running result −$118.27M.