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: $14.9M. Running result $14.9M. Revenue: $14.9M.
- Cost of revenue: −$13.34M. Running result $1.56M.
- Gross profit: $1.56M. Running result $1.56M.
- Operating costs: −$3.29M. Running result −$1.73M.
- Operating income: −$1.73M. Running result −$1.73M.
- Other income: $105.53K. Running result −$1.63M.
- Pre-tax loss: −$1.63M. Running result −$1.63M.
- Income tax expense: −$198.28K. Running result −$1.82M.
- Net loss: −$1.82M. Running result −$1.82M.