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: $29.08M. Running result $29.08M. Revenue: $29.08M.
- Cost of revenue: $0. Running result $29.08M.
- Gross profit: $29.08M. Running result $29.08M.
- General and administrative: −$4.38M. Running result $24.7M.
- Management fees: −$15.84M. Running result $8.86M.
- Depletion, depreciation and accretion: −$10.2M. Running result −$1.34M.
- Operating income: −$1.34M. Running result −$1.34M.
- Other expense: −$28.45M. Running result −$29.79M.
- Pre-tax loss: −$29.79M. Running result −$29.79M.
- Income tax expense: −$9.41M. Running result −$39.21M.
- Net loss: −$39.21M. Running result −$39.21M.
