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: $11.74M. Running result $11.74M. Revenue: $11.74M.
- Cost of revenue: −$2.24M. Running result $9.5M.
- Gross profit: $9.5M. Running result $9.5M.
- Operating costs: −$9.56M. Running result −$64K.
- Operating income: −$64K. Running result −$64K.
- Other expense: −$3.51M. Running result −$3.57M.
- Pre-tax loss: −$3.57M. Running result −$3.57M.
- Income tax expense: −$669K. Running result −$4.24M.
- Net loss: −$4.24M. Running result −$4.24M.