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: $31.52M. Running result $31.52M. Product: $24.43M. Service: $7.09M.
- Cost of revenue: −$23.57M. Running result $7.95M.
- Gross profit: $7.95M. Running result $7.95M.
- Operating costs: −$329.1M. Running result −$321.14M.
- Operating income: −$321.14M. Running result −$321.14M.
- Other income: $22.34M. Running result −$298.81M.
- Pre-tax loss: −$298.81M. Running result −$298.81M.
- Income tax expense: −$1.11M. Running result −$299.92M.
- Net loss: −$299.92M. Running result −$299.92M.
