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: $9.79M. Running result $9.79M. All Other Segments: $182.41K. Keen Labs Segment: $3.85M. Logistics Segment: $3.63M. Managed Solutions Segment: $147.52K. Owned Service Network Segment: $1.98M.
- Cost of revenue: −$6.99M. Running result $2.8M.
- Gross profit: $2.8M. Running result $2.8M.
- Selling, general and administrative expenses: −$5.4M. Running result −$2.59M.
- Loss on impairment of intangible assets: −$322.62K. Running result −$2.92M.
- Operating income: −$2.92M. Running result −$2.92M.
- Other income: $1.74M. Running result −$1.18M.
- Pre-tax loss: −$1.18M. Running result −$1.18M.
- Income tax benefit: $0. Running result −$1.18M.
- Discontinued operations (net of tax): $13.93M. Running result $12.75M.
- Net income: $12.75M. Running result $12.75M.
