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: $8.98M. Running result $8.98M. Product: $751K. Service: $8.23M.
- Cost of revenue: −$7.93M. Running result $1.05M.
- Gross profit: $1.05M. Running result $1.05M.
- Operating costs: −$9.61M. Running result −$8.56M.
- Operating income: −$8.56M. Running result −$8.56M.
- Other income: $2.23M. Running result −$6.33M.
- Pre-tax loss: −$6.33M. Running result −$6.33M.
- Income tax expense: −$1.62M. Running result −$7.95M.
- Net loss: −$7.95M. Running result −$7.95M.
