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: $17.3M. Running result $17.3M. Cable And Wire Harness: $15.99M. Connectors: $1.32M.
- Cost of revenue: −$12.24M. Running result $5.06M.
- Gross profit: $5.06M. Running result $5.06M.
- Selling expenses: −$2.22M. Running result $2.85M.
- General and administrative expenses: −$4.61M. Running result −$1.76M.
- Research and development expenses: −$1.7M. Running result −$3.46M.
- Operating income: −$3.46M. Running result −$3.46M.
- Other expense: −$385.43K. Running result −$3.84M.
- Pre-tax loss: −$3.84M. Running result −$3.84M.
- Income tax expense: −$961.57K. Running result −$4.81M.
- Net loss: −$4.81M. Running result −$4.81M.
