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: $369.83K. Running result $369.83K. Revenue: $369.83K.
- Cost of revenue: −$176.95K. Running result $192.88K.
- Gross profit: $192.88K. Running result $192.88K.
- Operating costs: −$1.2M. Running result −$1.01M.
- Operating income: −$1.01M. Running result −$1.01M.
- Other expense: −$1.54M. Running result −$2.55M.
- Pre-tax loss: −$2.55M. Running result −$2.55M.
- Income tax benefit: $1.05M. Running result −$1.49M.
- Net loss: −$1.49M. Running result −$1.49M.