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: $5.38M. Running result $5.38M. Product: $2.64M. Service Other: $2.74M.
- Cost of revenue: −$6.56M. Running result −$1.18M.
- Gross loss: −$1.18M. Running result −$1.18M.
- Operating costs: −$1.68M. Running result −$2.85M.
- Operating income: −$2.85M. Running result −$2.85M.
- Other expense: −$936.68K. Running result −$3.79M.
- Pre-tax loss: −$3.79M. Running result −$3.79M.
- Income tax expense: −$837.57K. Running result −$4.63M.
- Discontinued operations (net of tax): $81.13K. Running result −$4.55M.
- Net loss: −$4.55M. Running result −$4.55M.
