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: $50.11M. Running result $50.11M. Revenue: $50.11M.
- Cost of revenue: −$46.82M. Running result $3.29M.
- Gross profit: $3.29M. Running result $3.29M.
- General and administrative expenses: −$7.18M. Running result −$3.89M.
- Allowance for expected credit losses: −$8.2M. Running result −$12.08M.
- Operating income: −$12.08M. Running result −$12.08M.
- Other income: $19.97M. Running result $7.89M.
- Pre-tax income: $7.89M. Running result $7.89M.
- Income tax benefit: $1.18M. Running result $9.06M.
- Net income: $9.06M. Running result $9.06M.
