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: $2.72M. Running result $2.72M. Revenue: $2.72M.
- Cost of revenue: −$2.58M. Running result $133K.
- Gross profit: $133K. Running result $133K.
- Operating costs: −$7.35M. Running result −$7.21M.
- Operating income: −$7.21M. Running result −$7.21M.
- Other expense: −$3.94M. Running result −$11.15M.
- Pre-tax loss: −$11.15M. Running result −$11.15M.
- Income tax expense: −$223K. Running result −$11.38M.
- Net loss: −$11.38M. Running result −$11.38M.
