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: $1.11M. Running result $1.11M. Revenue: $1.11M.
- Costs of services: −$60.08K. Running result $1.05M.
- Depreciation of property and equipment: −$13.09K. Running result $1.04M.
- Amortization of long-term intangible assets: −$790.42K. Running result $246.07K.
- Accretion of asset retirement obligations: −$1.55M. Running result −$1.3M.
- General and administrative: −$526.74K. Running result −$1.83M.
- Operating income: −$1.83M. Running result −$1.83M.
- Other expense: −$33.97K. Running result −$1.86M.
- Pre-tax loss: −$1.86M. Running result −$1.86M.
- Income tax benefit: $0. Running result −$1.86M.
- Net loss: −$1.86M. Running result −$1.86M.