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: $3.09M. Running result $3.09M. Revenue: $3.09M.
- Cost of revenue: −$2.76M. Running result $337K.
- Gross profit: $337K. Running result $337K.
- Operating costs: −$9.8M. Running result −$9.46M.
- Operating income: −$9.46M. Running result −$9.46M.
- Other income: $2.1M. Running result −$7.36M.
- Pre-tax loss: −$7.36M. Running result −$7.36M.
- Income tax expense: −$33K. Running result −$7.39M.
- Net loss: −$7.39M. Running result −$7.39M.