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: $48M. Running result $48M. Operating Lease Income: $8.77M. Sales Of Property: $33.9M. Property Service Income: $3.21M. Other Revenue: $2.12M.
- Cost of revenue: −$35.67M. Running result $12.33M.
- Gross profit: $12.33M. Running result $12.33M.
- General and administrative expenses: −$17.87M. Running result −$5.54M.
- Selling and marketing expenses: −$4.47M. Running result −$10M.
- Operating income: −$10M. Running result −$10M.
- Other income: $10.48M. Running result $476K.
- Pre-tax income: $476K. Running result $476K.
- Income tax expense: −$366K. Running result $110K.
- Net income: $110K. Running result $110K.
