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: $1.38M. Running result $1.38M. Emergency Preparedness: $1.05M. Specialty Packaging: $327.84K.
- Cost of revenue: −$618.38K. Running result $757.95K.
- Gross profit: $757.95K. Running result $757.95K.
- Selling, general and administrative expenses: −$2.1M. Running result −$1.35M.
- Operating income: −$1.35M. Running result −$1.35M.
- Other income: $119.56K. Running result −$1.23M.
- Pre-tax loss: −$1.23M. Running result −$1.23M.
- Income tax expense: −$4.83K. Running result −$1.23M.
- Net loss: −$1.23M. Running result −$1.23M.
