Income statement waterfall. Revenue $247.06K. Net result −$777.72K. A thin axis line marks the loss-zone boundary.
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: $247.06K. Running result $247.06K. Others: $30.44K. Sales Of Liquor: $81.81K. Sales Of Water: $80.46K. Sales Of Water Purifier: $54.36K.
Cost of revenue: −$202.79K. Running result $44.28K.
Gross profit: $44.28K. Running result $44.28K.
Selling and distribution expenses: −$12.2K. Running result $32.08K.
General and administrative expenses: −$804.23K. Running result −$772.15K.
Operating income: −$772.15K. Running result −$772.15K.
Other expense: −$5.48K. Running result −$777.63K.
Pre-tax loss: −$777.63K. Running result −$777.63K.
Income tax expense: −$0.09K. Running result −$777.72K.