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: $35.71M. Running result $35.71M. Revenue: $35.71M.
- Cost of revenue: −$12.51M. Running result $23.2M.
- Gross profit: $23.2M. Running result $23.2M.
- Operating costs: −$30.77M. Running result −$7.57M.
- Operating income: −$7.57M. Running result −$7.57M.
- Other expense: −$9.93M. Running result −$17.5M.
- Pre-tax loss: −$17.5M. Running result −$17.5M.
- Income tax expense: −$1.9M. Running result −$19.4M.
- Net loss: −$19.4M. Running result −$19.4M.