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: $22.86M. Running result $22.86M. Retail: $22.3M. Wholesale: $563.47K.
- Cost of revenue: −$10.54M. Running result $12.32M.
- Gross profit: $12.32M. Running result $12.32M.
- Costs and expenses: −$15.04M. Running result −$2.72M.
- Pre-tax income: −$2.72M. Running result −$2.72M.
- Pre-tax loss: −$2.72M. Running result −$2.72M.
- Income tax expense: −$2.87M. Running result −$5.59M.
- Net loss: −$5.59M. Running result −$5.59M.
