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: $45.34M. Running result $45.34M. Revenue: $45.34M.
- Cost of revenue: −$25.2M. Running result $20.14M.
- Gross profit: $20.14M. Running result $20.14M.
- Operating costs: −$40.65M. Running result −$20.51M.
- Operating income: −$20.51M. Running result −$20.51M.
- Other income: $999.59K. Running result −$19.51M.
- Pre-tax loss: −$19.51M. Running result −$19.51M.
- Income tax expense: −$66.08K. Running result −$19.58M.
- Net loss: −$19.06M. Running result −$19.06M.