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: $14.63M. Running result $14.63M. Provision Of Wet Trades Works: $11.02M. Tradingof Wines And Spirits: $3.61M.
- Cost of revenue: −$17.32M. Running result −$2.69M.
- Gross loss: −$2.69M. Running result −$2.69M.
- General and administrative expenses (Note 11): −$2.78M. Running result −$5.47M.
- Operating income: −$5.47M. Running result −$5.47M.
- Other expense: −$277.35K. Running result −$5.75M.
- Pre-tax loss: −$5.75M. Running result −$5.75M.
- Income tax expense: −$13.84K. Running result −$5.76M.
- Net loss: −$5.76M. Running result −$5.76M.