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: $18.17M. Running result $18.17M. Revenue: $18.17M.
- Cost of revenue: −$12.98M. Running result $5.19M.
- Gross profit: $5.19M. Running result $5.19M.
- Operating costs: −$15.65M. Running result −$10.46M.
- Operating income: −$10.46M. Running result −$10.46M.
- Other income: $11.82M. Running result $1.35M.
- Pre-tax income: $1.35M. Running result $1.35M.
- Income tax expense: −$887.86K. Running result $466.46K.
- Net income: $466.46K. Running result $466.46K.