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: $18.67M. Running result $18.67M. Bioactive Food Ingredients: $7.26M. Fragrance Compounds: $8.08M. Health Supplements Solid Drinks: $3.33M.
- Cost of revenue: −$14.79M. Running result $3.88M.
- Gross profit: $3.88M. Running result $3.88M.
- Selling expenses: −$436.93K. Running result $3.44M.
- General and administrative expenses: −$4.31M. Running result −$869.02K.
- Research and development expenses: −$754.19K. Running result −$1.62M.
- Operating income: −$1.62M. Running result −$1.62M.
- Other expense: −$86.8K. Running result −$1.71M.
- Pre-tax loss: −$1.71M. Running result −$1.71M.
- Income tax expense: −$339.41K. Running result −$2.05M.
- Net loss: −$2.05M. Running result −$2.05M.
