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: $12.56M. Running result $12.56M. Revenue: $12.56M.
- Cost of revenue: −$1.99M. Running result $10.57M.
- Gross profit: $10.57M. Running result $10.57M.
- Operating costs: −$6.75M. Running result $3.82M.
- Operating income: $3.82M. Running result $3.82M.
- Other expense: −$8.79M. Running result −$4.97M.
- Pre-tax loss: −$4.97M. Running result −$4.97M.
- Income tax expense: −$0.314K. Running result −$4.98M.
- Net loss: −$4.98M. Running result −$4.98M.