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: $18.83M. Running result $18.83M. Revenue: $18.83M.
- Cost of revenue: −$16.57M. Running result $2.26M.
- Gross profit: $2.26M. Running result $2.26M.
- Selling and distribution expenses: −$1.47M. Running result $790.19K.
- General administrative expenses: −$7.41M. Running result −$6.62M.
- Operating income: −$6.62M. Running result −$6.62M.
- Other income: $1.02M. Running result −$5.59M.
- Pre-tax loss: −$5.59M. Running result −$5.59M.
- Income tax benefit: $0. Running result −$5.59M.
- Discontinued operations (net of tax): −$3.1M. Running result −$8.69M.
- Net loss: −$8.69M. Running result −$8.69M.
