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: $18.37M. Running result $18.37M. Revenue: $18.37M.
- Cost of revenue: −$15.18M. Running result $3.19M.
- Gross profit: $3.19M. Running result $3.19M.
- Operating costs: −$12.09M. Running result −$8.91M.
- Operating income: −$8.91M. Running result −$8.91M.
- Other income: $3.19M. Running result −$5.72M.
- Pre-tax loss: −$5.72M. Running result −$5.72M.
- Income tax benefit: $5.51K. Running result −$5.71M.
- Net loss: −$5.71M. Running result −$5.71M.