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: $9.45M. Running result $9.45M. Revenue: $9.45M.
- Cost of revenue: −$7.52M. Running result $1.93M.
- Gross profit: $1.93M. Running result $1.93M.
- Operating costs: −$4.32M. Running result −$2.38M.
- Operating income: −$2.38M. Running result −$2.38M.
- Other expense: −$461.97K. Running result −$2.85M.
- Pre-tax loss: −$2.85M. Running result −$2.85M.
- Income tax benefit: $0. Running result −$2.85M.
- Net loss: −$2.85M. Running result −$2.85M.