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: $25.6M. Running result $25.6M. Revenue: $25.6M.
- Cost of revenue: −$23.58M. Running result $2.02M.
- Gross profit: $2.02M. Running result $2.02M.
- Selling, general and administrative expenses: −$3.02M. Running result −$996.34K.
- Gain on impairment of assets: −$3.71K. Running result −$1M.
- Other operating benefit: $7.42K. Running result −$992.63K.
- Operating income: −$992.63K. Running result −$992.63K.
- Other expense: −$149.25K. Running result −$1.14M.
- Pre-tax loss: −$1.14M. Running result −$1.14M.
- Income tax expense: −$306.36K. Running result −$1.45M.
- Net loss: −$1.45M. Running result −$1.45M.
