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: $4.81M. Running result $4.81M. Revenue: $4.81M.
- Cost of revenue: −$3.44M. Running result $1.37M.
- Gross profit: $1.37M. Running result $1.37M.
- Selling, general and administrative expenses: −$3.55M. Running result −$2.18M.
- Impairment of property, plant and equipment: −$19K. Running result −$2.2M.
- Impairment of right of use assets: −$106K. Running result −$2.31M.
- Operating income: −$2.31M. Running result −$2.31M.
- Other income: $277K. Running result −$2.03M.
- Pre-tax loss: −$2.03M. Running result −$2.03M.
- Income tax benefit: $486K. Running result −$1.54M.
- Net loss: −$1.54M. Running result −$1.54M.
