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: $5.12M. Running result $5.12M. Revenue: $5.12M.
- Cost of revenue: −$4.36M. Running result $753.77K.
- Gross profit: $753.77K. Running result $753.77K.
- Selling and distribution expenses: −$5.07K. Running result $748.7K.
- General and administrative expenses: −$2.12M. Running result −$1.37M.
- Inventory obsolescence: −$121.17K. Running result −$1.5M.
- Operating income: −$1.5M. Running result −$1.5M.
- Other expense: −$0.324K. Running result −$1.5M.
- Pre-tax loss: −$1.5M. Running result −$1.5M.
- Income tax benefit: $0. Running result −$1.5M.
- Net loss: −$1.5M. Running result −$1.5M.