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: $8.43M. Running result $8.43M. Patient Income: $4.89M. Rental Income From Medical Services: $3.55M.
- Cost of revenue: −$7M. Running result $1.43M.
- Gross profit: $1.43M. Running result $1.43M.
- Selling and administrative expense: −$2.04M. Running result −$609K.
- Interest expense: −$301K. Running result −$910K.
- Operating income: −$910K. Running result −$910K.
- Other income: $47K. Running result −$863K.
- Pre-tax loss: −$863K. Running result −$863K.
- Income tax expense: −$135K. Running result −$998K.
- Net loss: −$998K. Running result −$998K.
