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: $64.07M. Running result $64.07M. Revenue: $64.07M.
- Cost of revenue: −$53.64M. Running result $10.43M.
- Gross profit: $10.43M. Running result $10.43M.
- Selling, general, and administrative: −$8.25M. Running result $2.18M.
- Depreciation and amortization: −$1.06M. Running result $1.13M.
- Loss on sale of assets, net: $88K. Running result $1.21M.
- Impairment loss: −$11M. Running result −$9.79M.
- Other operating costs: −$176K. Running result −$9.96M.
- Operating income: −$9.96M. Running result −$9.96M.
- Other expense: −$2.21M. Running result −$12.17M.
- Pre-tax loss: −$12.17M. Running result −$12.17M.
- Income tax expense: −$46K. Running result −$12.22M.
- Net loss: −$12.22M. Running result −$12.22M.
