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: $62.9M. Running result $62.9M. Production Service Revenue: $407.97K. Sale: $62.49M.
- Cost of revenue: −$56.1M. Running result $6.79M.
- Gross profit: $6.79M. Running result $6.79M.
- Selling, general and administrative: −$7.78M. Running result −$983.09K.
- Research and development: −$2.17M. Running result −$3.15M.
- Foreign currency transaction gains: −$265.96K. Running result −$3.42M.
- Other operating benefit: $531.92K. Running result −$2.88M.
- Operating income: −$2.88M. Running result −$2.88M.
- Other income: $988.4K. Running result −$1.9M.
- Pre-tax loss: −$1.9M. Running result −$1.9M.
- Income tax benefit: $494.81K. Running result −$1.4M.
- Net loss: −$1.4M. Running result −$1.4M.
