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: $1.56M. Running result $1.56M. Health Care Patient Service: $601.09K. Institutional Fees: $0. Telehealth Fees: $960.79K.
- Cost of revenue: −$1.36M. Running result $206.15K.
- Gross profit: $206.15K. Running result $206.15K.
- Compensation and related benefits: −$649.5K. Running result −$443.34K.
- General and administrative: −$2.25M. Running result −$2.7M.
- Operating income: −$2.7M. Running result −$2.7M.
- Other expense: −$401.02K. Running result −$3.1M.
- Pre-tax loss: −$3.1M. Running result −$3.1M.
- Income tax benefit: $17.9K. Running result −$3.08M.
- Discontinued operations (net of tax): $3.93M. Running result $847.27K.
- Net income: $847.27K. Running result $847.27K.
