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: $9.8M. Running result $9.8M. Contract Manufacturing: $9.48M. Other Nutraceutical Business: $318K.
- Cost of revenue: −$9.77M. Running result $28K.
- Gross profit: $28K. Running result $28K.
- Selling and administrative expenses: −$897K. Running result −$869K.
- Operating income: −$869K. Running result −$869K.
- Other income: $19K. Running result −$850K.
- Pre-tax loss: −$850K. Running result −$850K.
- Income tax expense: −$516K. Running result −$1.37M.
- Net loss: −$1.37M. Running result −$1.37M.
