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: $949.74K. Running result $949.74K. Revenue: $949.74K.
- Cost of revenue: −$482.55K. Running result $467.18K.
- Gross profit: $467.18K. Running result $467.18K.
- Operating costs: −$7.79M. Running result −$7.32M.
- Operating income: −$7.32M. Running result −$7.32M.
- Other expense: −$1.86M. Running result −$9.18M.
- Pre-tax loss: −$9.18M. Running result −$9.18M.
- Income tax benefit: $136.36K. Running result −$9.04M.
- Net loss: −$9.04M. Running result −$9.04M.