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: $18.64M. Running result $18.64M. Revenue: $18.64M.
- Cost of revenue: −$13.63M. Running result $5.02M.
- Gross profit: $5.02M. Running result $5.02M.
- Selling, general, and administrative expenses: −$5.39M. Running result −$375.98K.
- Operating income: −$375.98K. Running result −$375.98K.
- Other income: $27.01K. Running result −$348.97K.
- Pre-tax loss: −$348.97K. Running result −$348.97K.
- Income tax expense: −$497.13K. Running result −$846.1K.
- Net loss: −$291.24K. Running result −$291.24K.