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: $2.47M. Running result $2.47M. Revenue: $2.47M.
- Cost of revenue: $0. Running result $2.47M.
- Gross profit: $2.47M. Running result $2.47M.
- Operating costs: −$4.53M. Running result −$2.06M.
- Operating income: −$2.06M. Running result −$2.06M.
- Other expense: −$912.69K. Running result −$2.97M.
- Pre-tax loss: −$2.97M. Running result −$2.97M.
- Income tax expense: −$0.52K. Running result −$2.97M.
- Discontinued operations (net of tax): −$243.13K. Running result −$3.21M.
- Net loss: −$3.21M. Running result −$3.21M.