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: $13.4M. Running result $13.4M. Projects: $12.34M. Services: $246.59K. Products: $811.81K.
- Cost of revenue: −$12.22M. Running result $1.17M.
- Gross profit: $1.17M. Running result $1.17M.
- Selling expenses: −$34.39K. Running result $1.14M.
- General and administrative expenses: −$4.01M. Running result −$2.87M.
- Impairment losses: −$2K. Running result −$2.87M.
- Operating income: −$2.87M. Running result −$2.87M.
- Other expense: −$134.76K. Running result −$3.01M.
- Pre-tax loss: −$3.01M. Running result −$3.01M.
- Income tax expense: −$281.86K. Running result −$3.29M.
- Net loss: −$3.29M. Running result −$3.29M.