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: $44.23M. Running result $44.23M. Revenue: $44.23M.
- Cost of revenue: −$36.82M. Running result $7.41M.
- Gross profit: $7.41M. Running result $7.41M.
- Operating costs: −$11.34M. Running result −$3.93M.
- Operating income: −$3.93M. Running result −$3.93M.
- Other expense: −$3.08M. Running result −$7.01M.
- Pre-tax loss: −$7.01M. Running result −$7.01M.
- Income tax expense: −$9.77M. Running result −$16.79M.
- Net loss: −$16.79M. Running result −$16.79M.
