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: $524.09K. Running result $524.09K. RF Specialties: $270.52K. Two Trees Distilling: $253.57K.
- Cost of revenue: −$451.67K. Running result $72.42K.
- Gross profit: $72.42K. Running result $72.42K.
- Selling, general and administrative expenses: −$323.78K. Running result −$251.36K.
- Salaries and wages: −$164.93K. Running result −$416.29K.
- Depreciation and amortization: −$93.31K. Running result −$509.6K.
- Operating income: −$509.6K. Running result −$509.6K.
- Other expense: −$20.27K. Running result −$529.87K.
- Pre-tax loss: −$529.87K. Running result −$529.87K.
- Income tax benefit: $0. Running result −$529.87K.
- Net loss: −$529.87K. Running result −$529.87K.