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: $31.66M. Running result $31.66M. Revenue: $31.66M.
- Cost of revenue: −$26.37M. Running result $5.29M.
- Gross profit: $5.29M. Running result $5.29M.
- Operating costs: −$75.58M. Running result −$70.29M.
- Operating income: −$70.29M. Running result −$70.29M.
- Other expense: −$47.02M. Running result −$117.31M.
- Pre-tax loss: −$117.31M. Running result −$117.31M.
- Income tax expense: −$743K. Running result −$118.05M.
- Discontinued operations (net of tax): −$1.74M. Running result −$119.79M.
- Net loss: −$119.79M. Running result −$119.79M.
