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: $1.17M. Running result $1.17M. All Other Product Line: $32.28K. Tobacco Line: $1.14M.
- Cost of revenue: −$552.64K. Running result $619.02K.
- Gross profit: $619.02K. Running result $619.02K.
- Employee costs: −$128.57K. Running result $490.46K.
- Selling, general and administrative expenses: −$329.83K. Running result $160.63K.
- Operating income: $160.63K. Running result $160.63K.
- Other expense: −$268.55K. Running result −$107.92K.
- Pre-tax loss: −$107.92K. Running result −$107.92K.
- Income tax benefit: $12.66K. Running result −$95.26K.
- Discontinued operations (net of tax): −$12.41K. Running result −$107.67K.
- Net loss: −$107.67K. Running result −$107.67K.
