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: $8.07M. Running result $8.07M. Manufacturing And Engineering: $4.01M. Distribution: $4.06M.
- Cost of revenue: −$5.82M. Running result $2.25M.
- Gross profit: $2.25M. Running result $2.25M.
- Selling, general and administrative: −$4.08M. Running result −$1.82M.
- Research and development: −$1.37M. Running result −$3.2M.
- Operating income: −$3.2M. Running result −$3.2M.
- Other income: $107.41K. Running result −$3.09M.
- Pre-tax loss: −$3.09M. Running result −$3.09M.
- Income tax benefit: $0. Running result −$3.09M.
- Net loss: −$3.09M. Running result −$3.09M.