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: $3.1M. Running result $3.1M. Revenue: $3.1M.
- Cost of revenue: −$4.62M. Running result −$1.52M.
- Gross loss: −$1.52M. Running result −$1.52M.
- Selling, general and administrative: −$341K. Running result −$1.86M.
- Depreciation expense: −$6.21K. Running result −$1.86M.
- Operating income: −$1.86M. Running result −$1.86M.
- Other expense: −$102.64K. Running result −$1.97M.
- Pre-tax loss: −$1.97M. Running result −$1.97M.
- Income tax benefit: $71.83K. Running result −$1.89M.
- Net loss: −$1.89M. Running result −$1.89M.