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: $18.72M. Running result $18.72M. Revenue: $18.72M.
- Cost of revenue: −$17.18M. Running result $1.55M.
- Gross profit: $1.55M. Running result $1.55M.
- Operating costs: −$6M. Running result −$4.46M.
- Operating income: −$4.46M. Running result −$4.46M.
- Other expense: −$5.07M. Running result −$9.52M.
- Pre-tax loss: −$9.52M. Running result −$9.52M.
- Income tax benefit: $0. Running result −$9.52M.
- Net loss: −$9.52M. Running result −$9.52M.