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: $27.99M. Running result $27.99M. Revenue: $27.99M.
- Cost of revenue: −$997K. Running result $26.99M.
- Gross profit: $26.99M. Running result $26.99M.
- Operating costs: −$23.78M. Running result $3.22M.
- Operating income: $3.22M. Running result $3.22M.
- Other expense: −$6.38M. Running result −$3.16M.
- Pre-tax loss: −$3.16M. Running result −$3.16M.
- Income tax expense: −$27K. Running result −$3.19M.
- Net loss: −$3.19M. Running result −$3.19M.