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: $4.8M. Running result $4.8M. Sales Of Finished Garments: $242.53K. Sales Of Yarns: $4.55M.
- Cost of revenue: −$4.66M. Running result $133.39K.
- Gross profit: $133.39K. Running result $133.39K.
- Selling and marketing expenses: −$42.14K. Running result $91.25K.
- General and administrative expenses: −$843.97K. Running result −$752.72K.
- Provision for credit losses: −$1.31M. Running result −$2.07M.
- Operating income: −$2.07M. Running result −$2.07M.
- Other income: $2.34K. Running result −$2.06M.
- Pre-tax loss: −$2.06M. Running result −$2.06M.
- Income tax expense: −$260.67K. Running result −$2.32M.
- Net loss: −$2.32M. Running result −$2.32M.
