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: $13.73M. Running result $13.73M. Revenue: $13.73M.
- Cost of revenue: −$10.99M. Running result $2.74M.
- Gross profit: $2.74M. Running result $2.74M.
- Operating costs: −$7.88M. Running result −$5.14M.
- Operating income: −$5.14M. Running result −$5.14M.
- Other income: $43.55K. Running result −$5.1M.
- Pre-tax loss: −$5.1M. Running result −$5.1M.
- Income tax expense: −$157.86K. Running result −$5.26M.
- Net loss: −$5.26M. Running result −$5.26M.