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: $5.75M. Running result $5.75M. Energy Service: $236.11K. Product: $1.13M. Service: $4.38M.
- Cost of revenue: −$3.57M. Running result $2.17M.
- Gross profit: $2.17M. Running result $2.17M.
- General and administrative: −$3.51M. Running result −$1.34M.
- Selling: −$490.04K. Running result −$1.83M.
- Research and development: −$320.22K. Running result −$2.15M.
- (Gain) loss on disposition of assets: $2.95K. Running result −$2.14M.
- Other operating costs: −$5.9K. Running result −$2.15M.
- Operating income: −$2.15M. Running result −$2.15M.
- Other income: $7.11K. Running result −$2.14M.
- Pre-tax loss: −$2.14M. Running result −$2.14M.
- Income tax expense: −$0.361K. Running result −$2.14M.
- Net loss: −$2.14M. Running result −$2.14M.
