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: $4.76M. Running result $4.76M. Product: $4.54M. Transportation Revenue: $218.4K.
- Cost of revenue: −$1.93M. Running result $2.82M.
- Gross profit: $2.82M. Running result $2.82M.
- Operating costs: −$4.1M. Running result −$1.27M.
- Operating income: −$1.27M. Running result −$1.27M.
- Other expense: −$104.3K. Running result −$1.38M.
- Pre-tax loss: −$1.38M. Running result −$1.38M.
- Income tax expense: −$16.5K. Running result −$1.4M.
- Net loss: −$1.4M. Running result −$1.4M.