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: $36.75M. Running result $36.75M. Revenue: $36.75M.
- Cost of revenue: −$24.7M. Running result $12.05M.
- Gross profit: $12.05M. Running result $12.05M.
- Operating costs: −$40.61M. Running result −$28.56M.
- Operating income: −$28.56M. Running result −$28.56M.
- Other income: $2.81M. Running result −$25.74M.
- Pre-tax loss: −$25.74M. Running result −$25.74M.
- Income tax expense: −$5K. Running result −$25.75M.
- Net loss: −$25.75M. Running result −$25.75M.
