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: $5.2M. Running result $5.2M. Revenue: $5.2M.
- Cost of revenue: −$3.16M. Running result $2.04M.
- Gross profit: $2.04M. Running result $2.04M.
- Operating costs: −$3.68M. Running result −$1.64M.
- Operating income: −$1.64M. Running result −$1.64M.
- Other income: $1.29M. Running result −$349.23K.
- Pre-tax loss: −$349.23K. Running result −$349.23K.
- Income tax expense: −$333.5K. Running result −$682.72K.
- Net loss: −$682.72K. Running result −$682.72K.