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: $49.4M. Running result $49.4M. Educational Consulting Services: $1.07M. Housekeeping: $15.86M. Maintenance: $32.12M. Senior Care Services: $353.4K.
- Cost of revenue: −$38.35M. Running result $11.05M.
- Gross profit: $11.05M. Running result $11.05M.
- Sales and marketing expenses: −$13.33M. Running result −$2.28M.
- General and administrative expenses: −$5.99M. Running result −$8.27M.
- Operating income: −$8.27M. Running result −$8.27M.
- Other income: $2.36M. Running result −$5.91M.
- Pre-tax loss: −$5.91M. Running result −$5.91M.
- Income tax benefit: $2.16M. Running result −$3.75M.
- Discontinued operations (net of tax): $2.77M. Running result −$979.24K.
- Net loss: −$979.24K. Running result −$979.24K.
