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: $2.18M. Running result $2.18M. Clinic Revenue: $2.17M. Product: $7.7K.
- Cost of revenue: −$60.15K. Running result $2.12M.
- Gross profit: $2.12M. Running result $2.12M.
- Operating costs: −$3.4M. Running result −$1.29M.
- Operating income: −$1.29M. Running result −$1.29M.
- Other income: $2.23M. Running result $944.89K.
- Pre-tax income: $944.89K. Running result $944.89K.
- Income tax expense: −$56.15K. Running result $888.74K.
- Net income: $888.74K. Running result $888.74K.