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: $24.17M. Running result $24.17M. Revenue: $24.17M.
- Cost of revenue: −$19.81M. Running result $4.36M.
- Gross profit: $4.36M. Running result $4.36M.
- Operating costs: −$4.85M. Running result −$490.87K.
- Operating income: −$490.87K. Running result −$490.87K.
- Other income: $1.96M. Running result $1.47M.
- Pre-tax income: $1.47M. Running result $1.47M.
- Income tax expense: −$155.07K. Running result $1.31M.
- Discontinued operations (net of tax): −$1.53K. Running result $1.31M.
- Net income: $1.31M. Running result $1.31M.