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: $2.4M. Running result $2.4M. Revenue: $2.4M.
- Cost of revenue: −$1.62M. Running result $783K.
- Gross profit: $783K. Running result $783K.
- Operating costs: −$17.17M. Running result −$16.39M.
- Operating income: −$16.39M. Running result −$16.39M.
- Other income: $236K. Running result −$16.16M.
- Pre-tax loss: −$16.16M. Running result −$16.16M.
- Income tax expense: −$2K. Running result −$16.16M.
- Net loss: −$16.16M. Running result −$16.16M.