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: $78.01M. Running result $78.01M. Stewarding Services: $6.24M. Lease Of Cleaning Robots: $12K. Facilities Cleaning Services: $63.94M. Sales Of Products: $252K. Cleaning Services For Commercial Office Tenants: $7.56M.
- Cost of revenue: −$64.7M. Running result $13.31M.
- Gross profit: $13.31M. Running result $13.31M.
- Operating costs: −$15.3M. Running result −$1.99M.
- Operating income: −$1.99M. Running result −$1.99M.
- Other expense: −$615K. Running result −$2.6M.
- Pre-tax loss: −$2.6M. Running result −$2.6M.
- Income tax expense: −$366K. Running result −$2.97M.
- Net loss: −$2.97M. Running result −$2.97M.
