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: $13.52M. Running result $13.52M. Revenue: $13.52M.
- Cost of revenue: −$8.85M. Running result $4.67M.
- Gross profit: $4.67M. Running result $4.67M.
- Selling and distribution expenses: −$164.19K. Running result $4.51M.
- General and administrative expenses: −$4.38M. Running result $123.26K.
- Depreciation expenses: −$67.29K. Running result $55.97K.
- Operating lease expense: −$803.83K. Running result −$747.87K.
- Operating income: −$747.87K. Running result −$747.87K.
- Other income: $285.18K. Running result −$462.68K.
- Pre-tax loss: −$462.68K. Running result −$462.68K.
- Income tax expense: −$254.89K. Running result −$717.57K.
- Net loss: −$717.57K. Running result −$717.57K.
