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: $4.36M. Running result $4.36M. Components: $913.77K. Filters And Membranes: $1.04M. Systems And Aftermarket: $2.41M.
- Cost of revenue: −$4M. Running result $365.54K.
- Gross profit: $365.54K. Running result $365.54K.
- Operating costs: −$2.7M. Running result −$2.33M.
- Operating income: −$2.33M. Running result −$2.33M.
- Other expense: −$720.25K. Running result −$3.05M.
- Pre-tax loss: −$3.05M. Running result −$3.05M.
- Income tax benefit: $0.37K. Running result −$3.05M.
- Net loss: −$3.05M. Running result −$3.05M.
