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: $106.78M. Running result $106.78M. Revenue: $106.78M.
- Cost of revenue: −$55.9M. Running result $50.89M.
- Gross profit: $50.89M. Running result $50.89M.
- Operating costs: −$52.21M. Running result −$1.33M.
- Operating income: −$1.33M. Running result −$1.33M.
- Other income: $838.13K. Running result −$490.25K.
- Pre-tax loss: −$490.25K. Running result −$490.25K.
- Income tax expense: −$209.54K. Running result −$699.79K.
- Net loss: −$699.79K. Running result −$699.79K.