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: $23.49M. Running result $23.49M. Revenue: $23.49M.
- Cost of revenue: −$18.91M. Running result $4.58M.
- Gross profit: $4.58M. Running result $4.58M.
- Operating costs: −$5.49M. Running result −$911.06K.
- Operating income: −$911.06K. Running result −$911.06K.
- Other expense: −$904.28K. Running result −$1.82M.
- Pre-tax loss: −$1.82M. Running result −$1.82M.
- Income tax benefit: $456.43K. Running result −$1.36M.
- Net loss: −$1.36M. Running result −$1.36M.