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: $17.84M. Running result $17.84M. Demurrage Commission: $1.23M. Deviation And Other Commission: $153.8K. Freight Commission: $13.49M. Time Charter Commission: $2.97M.
- Cost of revenue: −$10.43M. Running result $7.41M.
- Gross profit: $7.41M. Running result $7.41M.
- Selling and Marketing Expenses: −$1.49M. Running result $5.92M.
- Depreciation and Amortization: −$598.52K. Running result $5.32M.
- General and Administrative Expenses: −$6.16M. Running result −$834.12K.
- Operating income: −$834.12K. Running result −$834.12K.
- Other expense: −$326.84K. Running result −$1.16M.
- Pre-tax loss: −$1.16M. Running result −$1.16M.
- Income tax expense: −$155.71K. Running result −$1.32M.
- Net loss: −$1.32M. Running result −$1.32M.
