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: $41.48M. Running result $41.48M. Music Publishing Segment: $26.51M. Recorded Music Segment: $14.1M. All Other Segments: $868.77K.
- Cost of revenue: −$14.79M. Running result $26.69M.
- Gross profit: $26.69M. Running result $26.69M.
- Amortization and depreciation: −$8.3M. Running result $18.4M.
- Administration expenses: −$13.02M. Running result $5.38M.
- Operating income: $5.38M. Running result $5.38M.
- Other expense: −$6.13M. Running result −$747.51K.
- Pre-tax loss: −$747.51K. Running result −$747.51K.
- Income tax benefit: $239.13K. Running result −$508.39K.
- Net loss: −$508.39K. Running result −$508.39K.
