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: $15.79M. Running result $15.79M. Revenue: $15.79M.
- Cost of revenue: −$8.68M. Running result $7.11M.
- Gross profit: $7.11M. Running result $7.11M.
- Operating costs: −$12.55M. Running result −$5.43M.
- Operating income: −$5.43M. Running result −$5.43M.
- Other expense: −$5.47M. Running result −$10.9M.
- Pre-tax loss: −$10.9M. Running result −$10.9M.
- Income tax expense: −$361K. Running result −$11.26M.
- Net loss: −$11.26M. Running result −$11.26M.