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: $4.73M. Running result $4.73M. Fertility Referral Services: $820.57K. IVF Treatment Service: $3.91M.
- Cost of revenue: −$3.77M. Running result $955.85K.
- Gross profit: $955.85K. Running result $955.85K.
- Selling and marketing expenses: −$1.19M. Running result −$232.87K.
- General and administrative expenses: −$10.49M. Running result −$10.73M.
- Operating income: −$10.73M. Running result −$10.73M.
- Other income: $20.46M. Running result $9.73M.
- Pre-tax income: $9.73M. Running result $9.73M.
- Income tax benefit: $0. Running result $9.73M.
- Net income: $9.73M. Running result $9.73M.