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: $5.04M. Running result $5.04M. Product: $1.06M. Rent: $2.8M. Tuition: $1.18M.
- Cost of revenue: −$3.63M. Running result $1.41M.
- Gross profit: $1.41M. Running result $1.41M.
- Operating costs: −$4.88M. Running result −$3.47M.
- Operating income: −$3.47M. Running result −$3.47M.
- Other expense: −$12.18M. Running result −$15.65M.
- Pre-tax loss: −$15.65M. Running result −$15.65M.
- Income tax expense: −$0.96K. Running result −$15.65M.
- Net loss: −$15.75M. Running result −$15.75M.
