Income statement waterfall. Revenue $47.02M. Net result −$2.01M. A thin axis line marks the loss-zone boundary.
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: $47.02M. Running result $47.02M. Foodservice: $8.98M. Retail: $38.03M.
Cost of revenue: −$36.15M. Running result $10.86M.
Gross profit: $10.86M. Running result $10.86M.
Selling, general and administrative expenses: −$14.19M. Running result −$3.33M.
Gain on sale of property, plant, and equipment: −$23K. Running result −$3.36M.
Other operating benefit: $46K. Running result −$3.31M.
Operating income: −$3.31M. Running result −$3.31M.
Other income: $555K. Running result −$2.75M.
Pre-tax loss: −$2.75M. Running result −$2.75M.
Income tax benefit: $746K. Running result −$2.01M.
