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: $2.64M. Running result $2.64M. Revenue: $2.64M.
- Cost of revenue: −$3.32M. Running result −$674.37K.
- Gross loss: −$674.37K. Running result −$674.37K.
- Operating costs: −$1.39M. Running result −$2.06M.
- Operating income: −$2.06M. Running result −$2.06M.
- Other expense: −$86.91K. Running result −$2.15M.
- Pre-tax loss: −$2.15M. Running result −$2.15M.
- Income tax expense: −$280.89K. Running result −$2.43M.
- Net loss: −$2.43M. Running result −$2.43M.