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: $3.55M. Running result $3.55M. Herbs Produce Floral: $3.35M. Vitamins And Supplements: $197K.
- Cost of revenue: −$2.96M. Running result $595K.
- Gross profit: $595K. Running result $595K.
- Operating costs: −$3.77M. Running result −$3.18M.
- Operating income: −$3.18M. Running result −$3.18M.
- Other expense: −$82K. Running result −$3.26M.
- Pre-tax loss: −$3.26M. Running result −$3.26M.
- Income tax benefit: $0. Running result −$3.26M.
- Net loss: −$3.26M. Running result −$3.26M.
