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: $29.46M. Running result $29.46M. Revenue: $29.46M.
- Cost of revenue: −$9.78M. Running result $19.68M.
- Gross profit: $19.68M. Running result $19.68M.
- Operating costs: −$38.84M. Running result −$19.16M.
- Operating income: −$19.16M. Running result −$19.16M.
- Other income: $1.79M. Running result −$17.37M.
- Pre-tax loss: −$17.37M. Running result −$17.37M.
- Income tax expense: −$146K. Running result −$17.52M.
- Net loss: −$17.52M. Running result −$17.52M.
