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: $37.76M. Running result $37.76M. Revenue: $37.76M.
- Cost of revenue: −$5.93M. Running result $31.83M.
- Gross profit: $31.83M. Running result $31.83M.
- Operating costs: −$33M. Running result −$1.17M.
- Operating income: −$1.17M. Running result −$1.17M.
- Other expense: −$3.12M. Running result −$4.29M.
- Pre-tax loss: −$4.29M. Running result −$4.29M.
- Income tax expense: −$335K. Running result −$4.63M.
- Net loss: −$4.63M. Running result −$4.63M.
