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: $3.47M. Running result $3.47M. Financing Solutions Segment: $1.07M. Real Estate Operations Segment: $2.4M.
- Cost of revenue: −$1.67M. Running result $1.8M.
- Gross profit: $1.8M. Running result $1.8M.
- General and administrative expenses: −$2.99M. Running result −$1.19M.
- Provision (benefit) for credit losses: $51K. Running result −$1.14M.
- Depreciation and amortization: −$1.93M. Running result −$3.07M.
- Professional fees: −$901K. Running result −$3.97M.
- Operating income: −$3.97M. Running result −$3.97M.
- Other expense: −$3.27M. Running result −$7.24M.
- Pre-tax loss: −$7.24M. Running result −$7.24M.
- Income tax benefit: $0. Running result −$7.24M.
- Net loss: −$7.24M. Running result −$7.24M.
