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: $32.12M. Running result $32.12M. Supply And Trading Segment: $26.49M. Terminaling And Storage Segment: $1.88M. Transportation Logistics Segment: $3.75M.
- Cost of revenue: −$25.48M. Running result $6.63M.
- Gross profit: $6.63M. Running result $6.63M.
- Sales and marketing: −$157.5K. Running result $6.48M.
- General and administrative: −$3.77M. Running result $2.71M.
- Amortization and depreciation: −$2.55M. Running result $158.3K.
- Operating income: $158.3K. Running result $158.3K.
- Other expense: −$2.98M. Running result −$2.82M.
- Pre-tax loss: −$2.82M. Running result −$2.82M.
- Income tax benefit: $0. Running result −$2.82M.
- Net loss: −$2.82M. Running result −$2.82M.