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: $15.29M. Running result $15.29M. Revenue: $15.29M.
- Cost of revenue: −$7.62M. Running result $7.67M.
- Gross profit: $7.67M. Running result $7.67M.
- General and administrative expenses: −$12.97M. Running result −$5.29M.
- Selling expenses: −$1.5M. Running result −$6.8M.
- Operating income: −$6.8M. Running result −$6.8M.
- Other expense: −$145.15K. Running result −$6.94M.
- Pre-tax loss: −$6.94M. Running result −$6.94M.
- Income tax expense: −$1.65M. Running result −$8.59M.
- Net loss: −$8.59M. Running result −$8.59M.
