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: $11.88M. Running result $11.88M. Ecommerce Revenue: $4.08M. Pharmacy Contract Revenue: $2.24M. Pharmacy Prescription And Other Revenue Net Of Pbm Fees: $5.56M.
- Cost of revenue: −$7.19M. Running result $4.69M.
- Gross profit: $4.69M. Running result $4.69M.
- Selling, general and administrative: −$2.45M. Running result $2.25M.
- Salaries, wages and payroll taxes: −$2.3M. Running result −$47K.
- Depreciation and amortization: −$54K. Running result −$101K.
- Intangible asset amortization: −$26K. Running result −$127K.
- Operating income: −$127K. Running result −$127K.
- Other income: $31K. Running result −$96K.
- Pre-tax loss: −$96K. Running result −$96K.
- Income tax expense: −$48K. Running result −$144K.
- Net loss: −$144K. Running result −$144K.
