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: $242K. Running result $242K. Merchant Banking Advisory Fees: $138K. Rental Income: $104K.
- General and administrative expenses: −$2.26M. Running result −$2.02M.
- Stock-based compensation: −$129K. Running result −$2.15M.
- Operating income: −$2.15M. Running result −$2.15M.
- Other expense: −$7.9M. Running result −$10.04M.
- Pre-tax loss: −$10.04M. Running result −$10.04M.
- Income tax expense: −$205K. Running result −$10.25M.
- Discontinued operations (net of tax): −$8.04M. Running result −$18.29M.
- Net loss: −$18.29M. Running result −$18.29M.
