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: $5.41M. Running result $5.41M. Home Renovation Service: $113.5K. Mortgage Referral Fee: $8.82K. Property Management Service: $2.91K. Real Estates Agency Commission: $39.35K. Revenue From Property Purchases And Sales Through Cash Offer: $5.25M.
- Cost of revenue: −$5.25M. Running result $158.72K.
- Gross profit: $158.72K. Running result $158.72K.
- Operating costs: −$356.03K. Running result −$197.31K.
- Operating income: −$197.31K. Running result −$197.31K.
- Other income: $33.15K. Running result −$164.15K.
- Pre-tax loss: −$164.15K. Running result −$164.15K.
- Income tax benefit: $35.65K. Running result −$128.51K.
- Net loss: −$128.51K. Running result −$128.51K.