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: $7.93M. Running result $7.93M. Antimony: $5.87M. Precious Metals: $196.98K. Zeolite: $1.86M.
- Cost of revenue: −$7.34M. Running result $583.3K.
- Gross profit: $583.3K. Running result $583.3K.
- General and administrative: −$1.61M. Running result −$1.03M.
- Salaries and benefits: −$4.22M. Running result −$5.25M.
- Professional fees: −$1.09M. Running result −$6.34M.
- Other operating expenses: −$640.03K. Running result −$6.98M.
- Operating income: −$6.98M. Running result −$6.98M.
- Other income: $7.09M. Running result $110.29K.
- Pre-tax income: $110.29K. Running result $110.29K.
- Income tax benefit: $0. Running result $110.29K.
- Net income: $110.29K. Running result $110.29K.
