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: $23.33M. Running result $23.33M. Revenue: $23.33M.
- Cost of revenue: −$3.42M. Running result $19.91M.
- Gross profit: $19.91M. Running result $19.91M.
- Selling and operating: −$21.6M. Running result −$1.69M.
- Corporate, general and administration: −$1.53M. Running result −$3.22M.
- Operating income: −$3.22M. Running result −$3.22M.
- Other expense: −$30K. Running result −$3.25M.
- Pre-tax loss: −$3.25M. Running result −$3.25M.
- Income tax benefit: $7K. Running result −$3.24M.
- Net loss: −$3.24M. Running result −$3.24M.
