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: $51.99M. Running result $51.99M. Revenue: $51.99M.
- Cost of revenue: −$21.27M. Running result $30.73M.
- Gross profit: $30.73M. Running result $30.73M.
- Operating costs: −$43.1M. Running result −$12.38M.
- Operating income: −$12.38M. Running result −$12.38M.
- Other income: $1.53M. Running result −$10.85M.
- Pre-tax loss: −$10.85M. Running result −$10.85M.
- Income tax expense: −$886K. Running result −$11.74M.
- Net loss: −$11.74M. Running result −$11.74M.