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: $2.77M. Running result $2.77M. Revenue: $2.77M.
- Cost of revenue: −$1.55M. Running result $1.23M.
- Gross profit: $1.23M. Running result $1.23M.
- General and administrative: −$1.51M. Running result −$288.79K.
- Salaries and wages: −$2.24M. Running result −$2.53M.
- Sales and marketing: −$293.32K. Running result −$2.83M.
- Contracted services: −$2.56M. Running result −$5.39M.
- Gain on disposal of equipment: −$3.05K. Running result −$5.39M.
- Other operating benefit: $6.09K. Running result −$5.38M.
- Operating income: −$5.38M. Running result −$5.38M.
- Other income: $114.14K. Running result −$5.27M.
- Pre-tax loss: −$5.27M. Running result −$5.27M.
- Income tax expense: −$925.46K. Running result −$6.19M.
- Net loss: −$6.19M. Running result −$6.19M.
