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: $16.07M. Running result $16.07M. Revenue: $16.07M.
- Cost of revenue: −$7.73M. Running result $8.34M.
- Gross profit: $8.34M. Running result $8.34M.
- Operating costs: −$21.15M. Running result −$12.81M.
- Operating income: −$12.81M. Running result −$12.81M.
- Other income: $861K. Running result −$11.95M.
- Pre-tax loss: −$11.95M. Running result −$11.95M.
- Income tax benefit: $54K. Running result −$11.89M.
- Net loss: −$11.89M. Running result −$11.89M.