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: $15.7M. Running result $15.7M. Revenue: $15.7M.
- Cost of revenue: −$18.27M. Running result −$2.58M.
- Gross loss: −$2.58M. Running result −$2.58M.
- Mineral property expenditures: −$9.21M. Running result −$11.79M.
- General and administrative: −$13.81M. Running result −$25.6M.
- Depreciation, amortization and accretion: −$1.7M. Running result −$27.29M.
- Gain on sale of mineral properties: $0. Running result −$27.29M.
- Other operating costs: −$2.2M. Running result −$29.5M.
- Operating income: −$29.5M. Running result −$29.5M.
- Other expense: −$15.12M. Running result −$44.61M.
- Pre-tax loss: −$44.61M. Running result −$44.61M.
- Income tax benefit: $0. Running result −$44.61M.
- Net loss: −$44.61M. Running result −$44.61M.
