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: $29.77M. Running result $29.77M. Revenue: $29.77M.
- Cost of revenue: −$26.32M. Running result $3.45M.
- Gross profit: $3.45M. Running result $3.45M.
- Costs and expenses: −$4.84M. Running result −$1.39M.
- Pre-tax income: −$1.39M. Running result −$1.39M.
- Pre-tax loss: −$1.39M. Running result −$1.39M.
- Income tax expense: −$519.76K. Running result −$1.91M.
- Net loss: −$1.91M. Running result −$1.91M.