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: $23.31M. Running result $23.31M. Revenue: $23.31M.
- Cost of revenue: −$8.25M. Running result $15.06M.
- Gross profit: $15.06M. Running result $15.06M.
- Operating costs: −$35.11M. Running result −$20.05M.
- Operating income: −$20.05M. Running result −$20.05M.
- Other expense: −$2.23M. Running result −$22.28M.
- Pre-tax loss: −$22.28M. Running result −$22.28M.
- Income tax expense: −$78K. Running result −$22.36M.
- Net loss: −$22.36M. Running result −$22.36M.