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: $6.04M. Running result $6.04M. Functional Regulation Additives: $613.13K. Herbal Medicinal Additives: $309.04K. Organic Trace Mineral Additives: $4.73M. Other Segment: $388.51K.
- Cost of revenue: −$4.35M. Running result $1.69M.
- Gross profit: $1.69M. Running result $1.69M.
- Selling expenses: −$796.3K. Running result $895.11K.
- Administrative expenses: −$1.36M. Running result −$463K.
- Depreciation and amortization: −$67.34K. Running result −$530.34K.
- Operating income: −$530.34K. Running result −$530.34K.
- Other income: $190.49K. Running result −$339.85K.
- Pre-tax loss: −$339.85K. Running result −$339.85K.
- Income tax benefit: $26.91K. Running result −$312.94K.
- Net loss: −$312.94K. Running result −$312.94K.
