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: $6.93M. Running result $6.93M. Beauty Products: $830K. Financial Services: $189K. Fund Management Related Party: $5.91M.
- Cost of revenue: −$464K. Running result $6.46M.
- Gross profit: $6.46M. Running result $6.46M.
- Operating costs: −$10.31M. Running result −$3.85M.
- Operating income: −$3.85M. Running result −$3.85M.
- Other income: $33K. Running result −$3.82M.
- Pre-tax loss: −$3.82M. Running result −$3.82M.
- Income tax benefit: $93K. Running result −$3.73M.
- Discontinued operations (net of tax): $66K. Running result −$3.66M.
- Net loss: −$3.66M. Running result −$3.66M.