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: $12.48M. Running result $12.48M. Revenue: $12.48M.
- Cost of revenue: −$8.63M. Running result $3.85M.
- Gross profit: $3.85M. Running result $3.85M.
- Costs and expenses: −$18.95M. Running result −$15.11M.
- Pre-tax income: −$15.11M. Running result −$15.11M.
- Pre-tax loss: −$15.11M. Running result −$15.11M.
- Income tax expense: −$97.14K. Running result −$15.2M.
- Net loss: −$15.2M. Running result −$15.2M.