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: $979K. Running result $979K. Water And Land Resources: $219K. Water Treatment: $760K.
- Cost of revenue: −$1M. Running result −$24K.
- Gross loss: −$24K. Running result −$24K.
- General and administrative: −$8.42M. Running result −$8.45M.
- Depreciation: −$387K. Running result −$8.84M.
- Operating income: −$8.84M. Running result −$8.84M.
- Other expense: −$2.54M. Running result −$11.37M.
- Pre-tax loss: −$11.37M. Running result −$11.37M.
- Income tax expense: −$4K. Running result −$11.37M.
- Net loss: −$11.37M. Running result −$11.37M.