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: $49.81M. Running result $49.81M. Revenue: $49.81M.
- Cost of revenue: −$14.85M. Running result $34.96M.
- Gross profit: $34.96M. Running result $34.96M.
- Operating costs: −$46.51M. Running result −$11.55M.
- Operating income: −$11.55M. Running result −$11.55M.
- Other expense: −$3.46M. Running result −$15M.
- Pre-tax loss: −$15M. Running result −$15M.
- Income tax expense: −$275K. Running result −$15.28M.
- Net loss: −$15.28M. Running result −$15.28M.