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: $12.66M. Running result $12.66M. Revenue: $12.66M.
- Cost of revenue: −$5.55M. Running result $7.11M.
- Gross profit: $7.11M. Running result $7.11M.
- Operating costs: −$6.89M. Running result $222K.
- Operating income: $222K. Running result $222K.
- Other expense: −$773K. Running result −$551K.
- Pre-tax loss: −$551K. Running result −$551K.
- Income tax benefit: $0. Running result −$551K.
- Net loss: −$551K. Running result −$551K.