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: $2.75M. Running result $2.75M. Retail: $589.08K. Revenueswholesale: $2.1M. Revenues Rental Services: $61.96K.
- Cost of revenue: −$2.45M. Running result $299.86K.
- Gross profit: $299.86K. Running result $299.86K.
- Selling Expenses: −$485.46K. Running result −$185.6K.
- General and Administrative Expenses: −$3.35M. Running result −$3.54M.
- Operating income: −$3.54M. Running result −$3.54M.
- Other expense: −$313.81K. Running result −$3.85M.
- Pre-tax loss: −$3.85M. Running result −$3.85M.
- Income tax expense: −$89K. Running result −$3.94M.
- Net loss: −$3.94M. Running result −$3.94M.
