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: $101.36M. Running result $101.36M. Revenue: $101.36M.
- Cost of revenue: −$67.48M. Running result $33.88M.
- Gross profit: $33.88M. Running result $33.88M.
- Operating costs: −$47.54M. Running result −$13.67M.
- Operating income: −$13.67M. Running result −$13.67M.
- Other income: $2.73M. Running result −$10.94M.
- Pre-tax loss: −$10.94M. Running result −$10.94M.
- Income tax expense: −$341.35K. Running result −$11.28M.
- Net loss: −$11.28M. Running result −$11.28M.
