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: $3.66M. Running result $3.66M. Revenue: $3.66M.
- Cost of revenue: −$2.87M. Running result $788.51K.
- Gross profit: $788.51K. Running result $788.51K.
- General and Administrative expense: −$3.49M. Running result −$2.7M.
- Other operating costs: −$156.56K. Running result −$2.86M.
- Operating income: −$2.86M. Running result −$2.86M.
- Other expense: −$105.52K. Running result −$2.96M.
- Pre-tax loss: −$2.96M. Running result −$2.96M.
- Income tax expense: −$32.56K. Running result −$3M.
- Net loss: −$3M. Running result −$3M.