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: $28.3M. Running result $28.3M. Revenue: $28.3M.
- Cost of revenue: −$26.33M. Running result $1.98M.
- Gross profit: $1.98M. Running result $1.98M.
- Operating costs: −$15.85M. Running result −$13.87M.
- Operating income: −$13.87M. Running result −$13.87M.
- Other expense: −$4.7M. Running result −$18.57M.
- Pre-tax loss: −$18.57M. Running result −$18.57M.
- Income tax expense: −$231.86K. Running result −$18.8M.
- Net loss: −$18.8M. Running result −$18.8M.