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: $9.81M. Running result $9.81M. Revenue: $9.81M.
- Cost of revenue: −$5.3M. Running result $4.51M.
- Gross profit: $4.51M. Running result $4.51M.
- Operating costs: −$5.1M. Running result −$590.45K.
- Operating income: −$590.45K. Running result −$590.45K.
- Other expense: −$2.61M. Running result −$3.2M.
- Pre-tax loss: −$3.2M. Running result −$3.2M.
- Income tax benefit: $41.33K. Running result −$3.16M.
- Net loss: −$3.16M. Running result −$3.16M.