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: $11.08M. Running result $11.08M. Development: $595K. Industrial And Commercial Segment: $983K. Mining Royalty Lands Segment: $4.07M. Multifamily Segment: $5.44M.
- Depreciation/depletion/amortization: −$2.92M. Running result $8.16M.
- Operating expenses: −$1.97M. Running result $6.19M.
- Property taxes: −$1.04M. Running result $5.15M.
- General and administrative: −$3.69M. Running result $1.46M.
- Operating income: $1.46M. Running result $1.46M.
- Other expense: −$1.88M. Running result −$424K.
- Pre-tax loss: −$424K. Running result −$424K.
- Income tax benefit: $80K. Running result −$344K.
- Net loss: −$344K. Running result −$344K.