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: $9.93M. Running result $9.93M. Revenue: $9.93M.
- Cost of revenue: −$4.56M. Running result $5.37M.
- Gross profit: $5.37M. Running result $5.37M.
- Operating costs: −$25.99M. Running result −$20.62M.
- Operating income: −$20.62M. Running result −$20.62M.
- Other income: $453.97K. Running result −$20.17M.
- Pre-tax loss: −$20.17M. Running result −$20.17M.
- Income tax expense: −$5.47K. Running result −$20.17M.
- Net loss: −$20.17M. Running result −$20.17M.