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: $29.54M. Running result $29.54M. Perishables: $15.08M. Nonperishables: $14.46M.
- Cost of revenue: −$22M. Running result $7.54M.
- Gross profit: $7.54M. Running result $7.54M.
- Selling expenses: −$4.36M. Running result $3.18M.
- General and administrative expenses: −$6M. Running result −$2.82M.
- Operating income: −$2.82M. Running result −$2.82M.
- Other expense: −$2.34M. Running result −$5.16M.
- Pre-tax loss: −$5.16M. Running result −$5.16M.
- Income tax expense: −$50.39K. Running result −$5.21M.
- Discontinued operations (net of tax): −$0.199K. Running result −$5.21M.
- Net loss: −$5.21M. Running result −$5.21M.
