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: $11.66M. Running result $11.66M. Machining Services: $3M. Mold Production: $7.56M. Mold Repair: $1.1M.
- Cost of revenue: −$9.04M. Running result $2.63M.
- Gross profit: $2.63M. Running result $2.63M.
- Operating costs: −$3.05M. Running result −$423.05K.
- Operating income: −$423.05K. Running result −$423.05K.
- Other expense: −$1.32M. Running result −$1.75M.
- Pre-tax loss: −$1.75M. Running result −$1.75M.
- Income tax expense: −$39.74K. Running result −$1.79M.
- Net loss: −$1.79M. Running result −$1.79M.
