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: $2.49M. Running result $2.49M. Lease Of Evs: $71K. Other: $58K. Sales Of Evs: $347K. Sales Of Parts: $178K. Sales Of Transit Buses: $1.71M. Service Revenue: $127K.
- Cost of revenue: −$1.82M. Running result $669K.
- Gross profit: $669K. Running result $669K.
- Selling, general and administrative: −$2.63M. Running result −$1.96M.
- Operating income: −$1.96M. Running result −$1.96M.
- Other expense: −$1.72M. Running result −$3.68M.
- Pre-tax loss: −$3.68M. Running result −$3.68M.
- Income tax benefit: $0. Running result −$3.68M.
- Net loss: −$3.68M. Running result −$3.68M.