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: $1.78M. Running result $1.78M. Product: $66.77K. Pharmacy Retail Sales: $1.59M. Third Party Logistics Services: $122.73K.
- Cost of revenue: −$1.6M. Running result $182.2K.
- Gross profit: $182.2K. Running result $182.2K.
- General and administrative: −$7.06M. Running result −$6.87M.
- Sales and marketing: −$113.99K. Running result −$6.99M.
- Depreciation and amortization: −$356.6K. Running result −$7.35M.
- Operating income: −$7.35M. Running result −$7.35M.
- Other expense: −$11.02M. Running result −$18.36M.
- Pre-tax loss: −$18.36M. Running result −$18.36M.
- Income tax benefit: $0. Running result −$18.36M.
- Net loss: −$18.36M. Running result −$18.36M.
