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: $11.92M. Running result $11.92M. Natural Gas Gathering Transportation Marketing And Processing: $11.04M. Product And Service Other: $188K. Rental: $683K. Service: $9K.
- Cost of revenue: −$9.57M. Running result $2.35M.
- Gross profit: $2.35M. Running result $2.35M.
- Operating costs: −$7.13M. Running result −$4.78M.
- Operating income: −$4.78M. Running result −$4.78M.
- Other income: $294K. Running result −$4.49M.
- Pre-tax loss: −$4.49M. Running result −$4.49M.
- Income tax expense: −$149K. Running result −$4.64M.
- Net loss: −$4.64M. Running result −$4.64M.