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: $3.56M. Running result $3.56M. Vehicle Sale: $3.4M. Services Parts And Accessories: $129K. Extended Warranty Revenue: $35K.
- Cost of revenue: −$11.03M. Running result −$7.47M.
- Gross loss: −$7.47M. Running result −$7.47M.
- Selling, general and administrative: −$7.84M. Running result −$15.31M.
- Research and development: −$4.11M. Running result −$19.42M.
- Operating income: −$19.42M. Running result −$19.42M.
- Other expense: −$751K. Running result −$20.17M.
- Pre-tax loss: −$20.17M. Running result −$20.17M.
- Income tax benefit: $0. Running result −$20.17M.
- Net loss: −$20.17M. Running result −$20.17M.