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: $27.75M. Running result $27.75M. Revenue: $27.75M.
- Cost of revenue: −$25.79M. Running result $1.96M.
- Gross profit: $1.96M. Running result $1.96M.
- Operating costs: −$6.38M. Running result −$4.43M.
- Operating income: −$4.43M. Running result −$4.43M.
- Other expense: −$2.2M. Running result −$6.62M.
- Pre-tax loss: −$6.62M. Running result −$6.62M.
- Income tax benefit: $0. Running result −$6.62M.
- Net loss: −$6.62M. Running result −$6.62M.