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: $33.54M. Running result $33.54M. Revenue: $33.54M.
- Cost of revenue: −$27.62M. Running result $5.92M.
- Gross profit: $5.92M. Running result $5.92M.
- Selling expenses: −$1.81M. Running result $4.11M.
- General and administrative expenses: −$3.72M. Running result $392.98K.
- Research and development expenses: −$1.45M. Running result −$1.06M.
- Operating income: −$1.06M. Running result −$1.06M.
- Other income: $2.05M. Running result $991.22K.
- Pre-tax income: $991.22K. Running result $991.22K.
- Income tax expense: −$434.4K. Running result $556.83K.
- Net income: $556.83K. Running result $556.83K.
