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: $11.99M. Running result $11.99M. Revenue: $11.99M.
- Cost of revenue: −$11.07M. Running result $918K.
- Gross profit: $918K. Running result $918K.
- Operating costs: −$31.52M. Running result −$30.6M.
- Operating income: −$30.6M. Running result −$30.6M.
- Other income: $2.06M. Running result −$28.54M.
- Pre-tax loss: −$28.54M. Running result −$28.54M.
- Income tax expense: −$268K. Running result −$28.81M.
- Net loss: −$28.81M. Running result −$28.81M.
