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: $21.8M. Running result $21.8M. Revenue: $21.8M.
- Cost of revenue: −$17.2M. Running result $4.6M.
- Gross profit: $4.6M. Running result $4.6M.
- Operating costs: −$16.12M. Running result −$11.51M.
- Operating income: −$11.51M. Running result −$11.51M.
- Other income: $6.12M. Running result −$5.39M.
- Pre-tax loss: −$5.39M. Running result −$5.39M.
- Income tax expense: −$1.21M. Running result −$6.6M.
- Net loss: −$6.6M. Running result −$6.6M.