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: $724K. Running result $724K. Critical Metals Segment: $0. Data Processing Segment: $724K. Energy Storage Segment: $0. Santa Cruz Copper Project Segment: $0.
- Cost of revenue: −$356K. Running result $368K.
- Gross profit: $368K. Running result $368K.
- Operating costs: −$21.85M. Running result −$21.48M.
- Operating income: −$21.48M. Running result −$21.48M.
- Other expense: −$3.91M. Running result −$25.39M.
- Pre-tax loss: −$25.39M. Running result −$25.39M.
- Income tax benefit: $51K. Running result −$25.34M.
- Net loss: −$25.34M. Running result −$25.34M.