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: $19.28M. Running result $19.28M. Revenue: $19.28M.
- Cost of revenue: −$12.59M. Running result $6.69M.
- Gross profit: $6.69M. Running result $6.69M.
- Operating costs: −$22.62M. Running result −$15.93M.
- Operating income: −$15.93M. Running result −$15.93M.
- Other expense: −$1.76M. Running result −$17.69M.
- Pre-tax loss: −$17.69M. Running result −$17.69M.
- Income tax benefit: $597.3K. Running result −$17.09M.
- Net loss: −$17.09M. Running result −$17.09M.