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: $3.23M. Running result $3.23M. Revenue: $3.23M.
- Cost of revenue: −$2.35M. Running result $883.34K.
- Gross profit: $883.34K. Running result $883.34K.
- Selling and distribution: −$259.16K. Running result $624.17K.
- General and administrative: −$1.77M. Running result −$1.15M.
- Operating income: −$1.15M. Running result −$1.15M.
- Other income: $86.39K. Running result −$1.06M.
- Pre-tax loss: −$1.06M. Running result −$1.06M.
- Income tax expense: −$3.11K. Running result −$1.06M.
- Net loss: −$1.06M. Running result −$1.06M.