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: $11.44M. Running result $11.44M. Revenue: $11.44M.
- Cost of revenue: −$10.47M. Running result $963.44K.
- Gross profit: $963.44K. Running result $963.44K.
- Operating costs: −$2.12M. Running result −$1.15M.
- Operating income: −$1.15M. Running result −$1.15M.
- Other income: $2.15M. Running result $1M.
- Pre-tax income: $1M. Running result $1M.
- Income tax expense: −$371.33K. Running result $630.35K.
- Net income: $630.35K. Running result $630.35K.