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: $2.74M. Running result $2.74M. Residentialand Commercial Furniture: $1.64M. AP Ibased Services: $1.1M.
- Cost of revenue: −$1.65M. Running result $1.09M.
- Gross profit: $1.09M. Running result $1.09M.
- Selling expenses: −$290.48K. Running result $799.79K.
- General and administrative expenses: −$2.02M. Running result −$1.22M.
- Operating income: −$1.22M. Running result −$1.22M.
- Other income: $41.46M. Running result $40.24M.
- Pre-tax income: $40.24M. Running result $40.24M.
- Income tax expense: −$7.81M. Running result $32.43M.
- Net income: $32.43M. Running result $32.43M.