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: $29.88M. Running result $29.88M. Revenue: $29.88M.
- Cost of revenue: −$18.37M. Running result $11.51M.
- Gross profit: $11.51M. Running result $11.51M.
- Selling, general and administrative: −$6.79M. Running result $4.72M.
- Research and development: −$958K. Running result $3.76M.
- Depreciation, amortization, depletion and accretion: −$3.54M. Running result $222K.
- Loss (gain) on sale of assets: $290K. Running result $512K.
- Other operating costs: −$580K. Running result −$68K.
- Operating income: −$68K. Running result −$68K.
- Other expense: −$665K. Running result −$733K.
- Pre-tax loss: −$733K. Running result −$733K.
- Income tax benefit: $0. Running result −$733K.
- Net loss: −$733K. Running result −$733K.
