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: $17.37M. Running result $17.37M. Revenue: $17.37M.
- Cost of revenue: −$11.99M. Running result $5.38M.
- Gross profit: $5.38M. Running result $5.38M.
- Operating costs: −$30.04M. Running result −$24.66M.
- Operating income: −$24.66M. Running result −$24.66M.
- Other expense: −$4.18M. Running result −$28.84M.
- Pre-tax loss: −$28.84M. Running result −$28.84M.
- Income tax expense: −$855K. Running result −$29.69M.
- Net loss: −$29.69M. Running result −$29.69M.
