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: $8.71M. Running result $8.71M. Distributors: $6.1M. End Consumers: $1.2M. Private Label Clients: $360.82K. Raw Materials To Customers: $78.3K. Wholesalers: $961.79K.
- Cost of revenue: −$8.05M. Running result $651.23K.
- Gross profit: $651.23K. Running result $651.23K.
- Operating costs: −$2.18M. Running result −$1.53M.
- Operating income: −$1.53M. Running result −$1.53M.
- Other expense: −$117.8K. Running result −$1.64M.
- Pre-tax loss: −$1.64M. Running result −$1.64M.
- Income tax benefit: $206.66K. Running result −$1.44M.
- Net loss: −$1.44M. Running result −$1.44M.
