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: $3.42M. Running result $3.42M. Revenue: $3.42M.
- Cost of revenue: $0. Running result $3.42M.
- Gross profit: $3.42M. Running result $3.42M.
- Production taxes, transportation and processing: −$490.76K. Running result $2.93M.
- Lease operating: −$3.81M. Running result −$880.32K.
- Depletion, depreciation and amortization: −$5.63M. Running result −$6.51M.
- Accretion of asset retirement obligations: −$1.53K. Running result −$6.51M.
- General and administrative: −$5.46M. Running result −$11.97M.
- Operating income: −$11.97M. Running result −$11.97M.
- Other expense: −$4.32M. Running result −$16.29M.
- Pre-tax loss: −$16.29M. Running result −$16.29M.
- Income tax benefit: $3.18M. Running result −$13.11M.
- Net loss: −$13.11M. Running result −$13.11M.