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: $11.11M. Running result $11.11M. Project Revenues: $10.65M. Retail Revenues: $460.74K.
- Cost of revenue: −$7.86M. Running result $3.25M.
- Gross profit: $3.25M. Running result $3.25M.
- Selling and marketing: −$742.03K. Running result $2.51M.
- General and administrative: −$2.87M. Running result −$360.63K.
- Provision for expected credit losses: −$995.73K. Running result −$1.36M.
- Operating income: −$1.36M. Running result −$1.36M.
- Other income: $314.53K. Running result −$1.04M.
- Pre-tax loss: −$1.04M. Running result −$1.04M.
- Income tax benefit: $26.25K. Running result −$1.02M.
- Net loss: −$1.02M. Running result −$1.02M.
