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: $342.58M. Running result $342.58M. Revenue: $342.58M.
- Cost of revenue: −$226.27M. Running result $116.31M.
- Gross profit: $116.31M. Running result $116.31M.
- Operating costs: −$136.47M. Running result −$20.16M.
- Operating income: −$20.16M. Running result −$20.16M.
- Other expense: −$6.8M. Running result −$26.96M.
- Pre-tax loss: −$26.96M. Running result −$26.96M.
- Income tax expense: −$871.91K. Running result −$27.83M.
- Net loss: −$27.83M. Running result −$27.83M.