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: $15.18M. Running result $15.18M. Advertising: $3.72M. Franchise: $750.59K. Product And Service Other: $840.61K. Royalty: $8.33M. Technology Service: $1.55M.
- Cost of revenue: −$2.48M. Running result $12.7M.
- Gross profit: $12.7M. Running result $12.7M.
- Operating costs: −$13.07M. Running result −$368.66K.
- Operating income: −$368.66K. Running result −$368.66K.
- Other income: $126.44K. Running result −$242.22K.
- Pre-tax loss: −$242.22K. Running result −$242.22K.
- Income tax expense: −$9.11K. Running result −$251.33K.
- Discontinued operations (net of tax): $904.35K. Running result $653.02K.
- Net income: $653.02K. Running result $653.02K.