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: $2.16M. Running result $2.16M. Healthcare Segment: $2.16M. Real Estates: $0.
- Cost of revenue: −$977.24K. Running result $1.18M.
- Gross profit: $1.18M. Running result $1.18M.
- Depreciation expense: −$0.253K. Running result $1.18M.
- Loss on disposal of fixed assets: $0. Running result $1.18M.
- Share-based compensation: −$366.94K. Running result $815.12K.
- Selling, general and administrative: −$1.36M. Running result −$544.64K.
- Operating income: −$544.64K. Running result −$544.64K.
- Other expense: −$1.93M. Running result −$2.48M.
- Pre-tax loss: −$2.48M. Running result −$2.48M.
- Income tax benefit: $0. Running result −$2.48M.
- Net loss: −$2.48M. Running result −$2.48M.
