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: $1.09M. Running result $1.09M. Revenue From Consulting Services: $70K. Revenue From Food And Beverage Sales: $450K. Revenue From Recyclable Ewaste Materials Sales: $570.45K.
- Cost of revenue: −$855.29K. Running result $235.16K.
- Gross profit: $235.16K. Running result $235.16K.
- General & administrative expenses: −$319.31K. Running result −$84.15K.
- Operating income: −$84.15K. Running result −$84.15K.
- Other income: $17.85K. Running result −$66.3K.
- Pre-tax loss: −$66.3K. Running result −$66.3K.
- Income tax expense: −$42.63K. Running result −$108.93K.
- Net loss: −$108.93K. Running result −$108.93K.