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: $340.02K. Running result $340.02K. Car Care: $0.206K. Gin City: $339.81K.
- Cost of revenue: −$316.78K. Running result $23.24K.
- Gross profit: $23.24K. Running result $23.24K.
- Advertising and promotion: −$78.9K. Running result −$55.66K.
- Professional fees: −$369.15K. Running result −$424.81K.
- Professional fees - related parties: −$57.83K. Running result −$482.65K.
- General and administrative expenses: −$181.49K. Running result −$664.14K.
- Impairment loss: $0. Running result −$664.14K.
- Operating income: −$664.14K. Running result −$664.14K.
- Other income: $30.38K. Running result −$633.76K.
- Pre-tax loss: −$633.76K. Running result −$633.76K.
- Income tax expense: −$11.73K. Running result −$645.49K.
- Net loss: −$645.49K. Running result −$645.49K.