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: $3.71M. Running result $3.71M. Revenue: $3.71M.
- Cost of revenue: −$2.35M. Running result $1.36M.
- Gross profit: $1.36M. Running result $1.36M.
- Selling and distribution expenses: −$388.9K. Running result $975.34K.
- General and administrative expenses: −$1.74M. Running result −$766.11K.
- Operating income: −$766.11K. Running result −$766.11K.
- Other expense: −$19.06K. Running result −$785.17K.
- Pre-tax loss: −$785.17K. Running result −$785.17K.
- Income tax expense: −$48.28K. Running result −$833.46K.
- Net loss: −$833.46K. Running result −$833.46K.
