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: $7.4M. Running result $7.4M. Food And Beverage: $141.54K. Maintenance: $284.07K. Product And Service Other: $6.24M. Technology Service: $179.17K. Transport Income: $458.99K. Warranty Income: $96.93K.
- Cost of revenue: −$5.04M. Running result $2.36M.
- Gross profit: $2.36M. Running result $2.36M.
- Administrative expenses: −$3.88M. Running result −$1.52M.
- Operating income: −$1.52M. Running result −$1.52M.
- Other expense: −$3.15M. Running result −$4.66M.
- Pre-tax loss: −$4.66M. Running result −$4.66M.
- Income tax expense: −$85.21K. Running result −$4.75M.
- Net loss: −$4.75M. Running result −$4.75M.
