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: $89.33M. Running result $89.33M. Revenue: $89.33M.
- Cost of revenue: −$44.47M. Running result $44.87M.
- Gross profit: $44.87M. Running result $44.87M.
- Operating costs: −$48.94M. Running result −$4.07M.
- Operating income: −$4.07M. Running result −$4.07M.
- Other income: $4.23M. Running result $154.06K.
- Pre-tax income: $154.06K. Running result $154.06K.
- Income tax expense: −$710.14K. Running result −$556.08K.
- Net loss: −$556.08K. Running result −$556.08K.