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: $8.76M. Running result $8.76M. Revenue: $8.76M.
- Cost of revenue: −$3.53M. Running result $5.23M.
- Gross profit: $5.23M. Running result $5.23M.
- Operating costs: −$28.72M. Running result −$23.49M.
- Operating income: −$23.49M. Running result −$23.49M.
- Other expense: −$13.58M. Running result −$37.07M.
- Pre-tax loss: −$37.07M. Running result −$37.07M.
- Income tax expense: −$544.23K. Running result −$37.61M.
- Net loss: −$37.61M. Running result −$37.61M.