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: $184.22M. Running result $184.22M. Sale Of Oils And Fats: $22.42M. Sale Of Others: $40K. Sale Of Rice: $34.08M. Sale Of Sugar: $127.68M.
- Cost of revenue: −$181.35M. Running result $2.87M.
- Gross profit: $2.87M. Running result $2.87M.
- Selling and marketing expenses: −$1.69M. Running result $1.18M.
- General and administrative expenses: −$6.38M. Running result −$5.2M.
- Operating income: −$5.2M. Running result −$5.2M.
- Other income: $165K. Running result −$5.04M.
- Pre-tax loss: −$5.04M. Running result −$5.04M.
- Income tax benefit: $0. Running result −$5.04M.
- Net loss: −$5.04M. Running result −$5.04M.
