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: $3.13M. Running result $3.13M. Revenue: $3.13M.
- Cost of revenue: −$3.31M. Running result −$182.67K.
- Gross loss: −$182.67K. Running result −$182.67K.
- Selling, general and administrative: −$600.11K. Running result −$782.77K.
- Salaries and wages: −$822.98K. Running result −$1.61M.
- Professional fees: −$256.99K. Running result −$1.86M.
- Impairment of property & equipment: −$699.71K. Running result −$2.56M.
- Depreciation and amortization: −$459.09K. Running result −$3.02M.
- Operating income: −$3.02M. Running result −$3.02M.
- Other income: $123.53K. Running result −$2.9M.
- Pre-tax loss: −$2.9M. Running result −$2.9M.
- Income tax benefit: $0. Running result −$2.9M.
- Net loss: −$2.9M. Running result −$2.9M.
