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: $3.15M. Running result $3.15M. Revenue: $3.15M.
- Cost of revenue: −$126.33K. Running result $3.02M.
- Gross profit: $3.02M. Running result $3.02M.
- Operating costs: −$30.87M. Running result −$27.85M.
- Operating income: −$27.85M. Running result −$27.85M.
- Other income: $3.31M. Running result −$24.54M.
- Pre-tax loss: −$24.54M. Running result −$24.54M.
- Income tax benefit: $0. Running result −$24.54M.
- Net loss: −$24.54M. Running result −$24.54M.