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: $90.13M. Running result $90.13M. Fibrous Product Line: $24.61M. Large Product Line: $2.17M. Nojax Product Line: $49.83M. Other Product Line: $228K. Plastic Product Line: $10.82M. Traded Goods Product Line: $2.47M.
- Cost of revenue: −$79.03M. Running result $11.1M.
- Gross profit: $11.1M. Running result $11.1M.
- Selling, general and administrative: −$12.15M. Running result −$1.05M.
- Amortization of intangibles: −$535K. Running result −$1.59M.
- Asset impairment expense: −$226K. Running result −$1.81M.
- Restructuring expense: −$203K. Running result −$2.02M.
- Operating income: −$2.02M. Running result −$2.02M.
- Other expense: −$2.81M. Running result −$4.83M.
- Pre-tax loss: −$4.83M. Running result −$4.83M.
- Income tax expense: −$305K. Running result −$5.13M.
- Net loss: −$5.13M. Running result −$5.13M.
