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: $25.33M. Running result $25.33M. Corrugated Products: $5.17M. Packaging Products: $15.75M. Packaging Products Supply Chain Management Solutions: $4.41M.
- Cost of revenue: −$20.65M. Running result $4.69M.
- Gross profit: $4.69M. Running result $4.69M.
- Selling and marketing: −$3.33M. Running result $1.35M.
- General and administrative: −$7.37M. Running result −$6.01M.
- Operating income: −$6.01M. Running result −$6.01M.
- Other expense: −$7.43K. Running result −$6.02M.
- Pre-tax loss: −$6.02M. Running result −$6.02M.
- Income tax expense: −$293.09K. Running result −$6.32M.
- Net loss: −$6.32M. Running result −$6.32M.
