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: $12.95M. Running result $12.95M. Others: $74.22K. River Water Quality Management Revenue: $6.62M. Product Sales Revenue: $2.09M. Wastewater Treatment Revenue: $4.16M.
- Cost of revenue: −$9.56M. Running result $3.39M.
- Gross profit: $3.39M. Running result $3.39M.
- Selling expenses: −$446.72K. Running result $2.94M.
- General and administrative expenses: −$2.78M. Running result $163.54K.
- Research and development expenses: −$302.12K. Running result −$138.58K.
- Impairment loss: $0. Running result −$138.58K.
- Operating income: −$138.58K. Running result −$138.58K.
- Other income: $19.27K. Running result −$119.3K.
- Pre-tax loss: −$119.3K. Running result −$119.3K.
- Income tax expense: −$202.9K. Running result −$322.2K.
- Net loss: −$322.2K. Running result −$322.2K.
