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: $26.15M. Running result $26.15M. Commercial Product And Other Revenue: $5.71M. Commercial Space: $114K. Energy Components For Power Generation Units: $10K. Fixed Wing Aircraft Revenue: $12.68M. Rotocraft Revenue: $7.64M.
- Cost of revenue: −$22.72M. Running result $3.42M.
- Gross profit: $3.42M. Running result $3.42M.
- Selling, general and administrative expenses: −$3.1M. Running result $322K.
- Loss on disposal of operating assets: $36K. Running result $358K.
- Other operating costs: −$72K. Running result $286K.
- Operating income: $286K. Running result $286K.
- Other expense: −$304K. Running result −$18K.
- Pre-tax loss: −$18K. Running result −$18K.
- Income tax expense: −$22K. Running result −$40K.
- Net loss: −$40K. Running result −$40K.