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: $14.03M. Running result $14.03M. Revenue: $14.03M.
- Cost of revenue: −$8.02M. Running result $6.01M.
- Gross profit: $6.01M. Running result $6.01M.
- Operating costs: −$23.13M. Running result −$17.12M.
- Operating income: −$17.12M. Running result −$17.12M.
- Other expense: −$6.56M. Running result −$23.69M.
- Pre-tax loss: −$23.69M. Running result −$23.69M.
- Income tax expense: −$56.08K. Running result −$23.74M.
- Net loss: −$23.74M. Running result −$23.74M.