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: $109.07M. Running result $109.07M. Revenue: $109.07M.
- Cost of revenue: −$106.32M. Running result $2.75M.
- Gross profit: $2.75M. Running result $2.75M.
- General and administration: −$3.87M. Running result −$1.12M.
- Operating income: −$1.12M. Running result −$1.12M.
- Other expense: −$1.22M. Running result −$2.34M.
- Pre-tax loss: −$2.34M. Running result −$2.34M.
- Income tax expense: −$62.11K. Running result −$2.41M.
- Net loss: −$2.41M. Running result −$2.41M.