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: $22.86M. Running result $22.86M. Chargers: $278.34K. Gasoline Generators: $9.67M. Inverters: $10.86M. Other Products: $332.49K. Power Bank: $1.71M.
- Cost of revenue: −$17.98M. Running result $4.87M.
- Gross profit: $4.87M. Running result $4.87M.
- Operating costs: −$6.51M. Running result −$1.64M.
- Operating income: −$1.64M. Running result −$1.64M.
- Other income: $280.75K. Running result −$1.36M.
- Pre-tax loss: −$1.36M. Running result −$1.36M.
- Income tax expense: −$28.93K. Running result −$1.39M.
- Net loss: −$1.39M. Running result −$1.39M.
