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: $5.88M. Running result $5.88M. Revenue: $5.88M.
- Cost of revenue: −$3.75M. Running result $2.13M.
- Gross profit: $2.13M. Running result $2.13M.
- Operating costs: −$10.47M. Running result −$8.33M.
- Operating income: −$8.33M. Running result −$8.33M.
- Other expense: −$2.66M. Running result −$11M.
- Pre-tax loss: −$11M. Running result −$11M.
- Income tax expense: −$512.16K. Running result −$11.51M.
- Net loss: −$11.51M. Running result −$11.51M.
