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: $13.43M. Running result $13.43M. Revenue: $13.43M.
- Cost of revenue: −$12.05M. Running result $1.39M.
- Gross profit: $1.39M. Running result $1.39M.
- Operating costs: −$3.77M. Running result −$2.39M.
- Operating income: −$2.39M. Running result −$2.39M.
- Other income: $1.26M. Running result −$1.13M.
- Pre-tax loss: −$1.13M. Running result −$1.13M.
- Income tax expense: −$7.67K. Running result −$1.14M.
- Net loss: −$1.14M. Running result −$1.14M.