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: $92.39M. Running result $92.39M. Revenue: $92.39M.
- Cost of revenue: −$43.6M. Running result $48.79M.
- Gross profit: $48.79M. Running result $48.79M.
- Operating costs: −$93.27M. Running result −$44.48M.
- Operating income: −$44.48M. Running result −$44.48M.
- Other income: $8.27M. Running result −$36.21M.
- Pre-tax loss: −$36.21M. Running result −$36.21M.
- Income tax expense: −$34K. Running result −$36.25M.
- Discontinued operations (net of tax): −$3.73M. Running result −$39.98M.
- Net loss: −$39.98M. Running result −$39.98M.