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: $24.7M. Running result $24.7M. Revenue: $24.7M.
- Cost of revenue: −$20.76M. Running result $3.95M.
- Gross profit: $3.95M. Running result $3.95M.
- Selling, general and administrative expenses: −$6.26M. Running result −$2.31M.
- Other operating costs: −$257.89K. Running result −$2.57M.
- Operating income: −$2.57M. Running result −$2.57M.
- Other income: $110.15K. Running result −$2.46M.
- Pre-tax loss: −$2.46M. Running result −$2.46M.
- Income tax benefit: $82.61K. Running result −$2.37M.
- Net loss: −$2.37M. Running result −$2.37M.
