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: $44.23M. Running result $44.23M. Contract Term Services Revenue: $311K. Dietary Supplements: $11.36M. Disposable Trocars Product Revenue: $1.21M. Other Service Revenue: $406K. Pellet Procedures Product Revenue: $30.31M. Shipping Fees And Other Product Revenue: $505K. Training Service Revenue: $134K.
- Cost of revenue: −$15.31M. Running result $28.92M.
- Gross profit: $28.92M. Running result $28.92M.
- Selling, general, and administrative: −$32.43M. Running result −$3.51M.
- Operating income: −$3.51M. Running result −$3.51M.
- Other expense: −$3.62M. Running result −$7.13M.
- Pre-tax loss: −$7.13M. Running result −$7.13M.
- Income tax expense: −$296K. Running result −$7.43M.
- Net loss: −$7.43M. Running result −$7.43M.