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: $4.8M. Running result $4.8M. Event Center Ticket And Fees Revenue: $1.05M. Food And Beverage: $3.19M. Rental And Sponsorship Revenue: $555.22K.
- Cost of revenue: $0. Running result $4.8M.
- Gross profit: $4.8M. Running result $4.8M.
- Food and beverage: −$807.11K. Running result $3.99M.
- Event center: −$951.01K. Running result $3.04M.
- Labor: −$1.62M. Running result $1.41M.
- Rent: −$476.07K. Running result $937.9K.
- General and administrative: −$10.09M. Running result −$9.16M.
- Equity compensation: −$1.78M. Running result −$10.94M.
- Depreciation and amortization: −$2.4M. Running result −$13.34M.
- Donation of EIGHT Brewing investment: −$2M. Running result −$15.34M.
- Operating income: −$15.34M. Running result −$15.34M.
- Other expense: −$4.39M. Running result −$19.73M.
- Pre-tax loss: −$19.73M. Running result −$19.73M.
- Income tax benefit: $0. Running result −$19.73M.
- Net loss: −$19.73M. Running result −$19.73M.