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: $1.5M. Running result $1.5M. Network Validation Revenue: $191.23K. Other Revenue: $1.3M.
- Cost of revenue: $0. Running result $1.5M.
- Gross profit: $1.5M. Running result $1.5M.
- General and administrative: −$2.7M. Running result −$1.2M.
- Operating income: −$1.2M. Running result −$1.2M.
- Other expense: −$23.42M. Running result −$24.63M.
- Pre-tax loss: −$24.63M. Running result −$24.63M.
- Income tax benefit: $6.67M. Running result −$17.95M.
- Discontinued operations (net of tax): −$1.3M. Running result −$19.25M.
- Net loss: −$19.25M. Running result −$19.25M.