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: $13.86M. Running result $13.86M. Revenue: $13.86M.
- Cost of revenue: −$9.15M. Running result $4.72M.
- Gross profit: $4.72M. Running result $4.72M.
- Indirect costs: −$2.4M. Running result $2.32M.
- Overhead: −$545.01K. Running result $1.78M.
- General and administrative: −$2.87M. Running result −$1.09M.
- Operating income: −$1.09M. Running result −$1.09M.
- Other income: $104.44K. Running result −$989.65K.
- Pre-tax loss: −$989.65K. Running result −$989.65K.
- Income tax expense: −$36.95K. Running result −$1.03M.
- Net loss: −$1.03M. Running result −$1.03M.
