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: $9.59M. Running result $9.59M. Revenues From Related Parties: $838.32K. Revenues From Third Parties: $8.75M.
- Cost of revenue: −$7.74M. Running result $1.85M.
- Gross profit: $1.85M. Running result $1.85M.
- Operating costs: −$4.21M. Running result −$2.36M.
- Operating income: −$2.36M. Running result −$2.36M.
- Other expense: −$180.21K. Running result −$2.54M.
- Pre-tax loss: −$2.54M. Running result −$2.54M.
- Income tax expense: −$141.98K. Running result −$2.68M.
- Net loss: −$2.68M. Running result −$2.68M.