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: $9.85M. Running result $9.85M. Revenue: $9.85M.
- Cost of revenue: −$8.08M. Running result $1.77M.
- Gross profit: $1.77M. Running result $1.77M.
- Selling, general and administrative expenses: −$1.3M. Running result $471.81K.
- Depreciation and amortization: −$60.41K. Running result $411.41K.
- Wages and employee benefits: −$1.18M. Running result −$768.28K.
- Operating income: −$768.28K. Running result −$768.28K.
- Other expense: −$74.95K. Running result −$843.23K.
- Pre-tax loss: −$843.23K. Running result −$843.23K.
- Income tax benefit: $28.9K. Running result −$814.33K.
- Net loss: −$814.33K. Running result −$814.33K.
