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: $13.66M. Running result $13.66M. Revenue: $13.66M.
- Cost of revenue: −$12.04M. Running result $1.62M.
- Gross profit: $1.62M. Running result $1.62M.
- Operating costs: −$25.85M. Running result −$24.23M.
- Operating income: −$24.23M. Running result −$24.23M.
- Other expense: −$123K. Running result −$24.36M.
- Pre-tax loss: −$24.36M. Running result −$24.36M.
- Income tax expense: −$258K. Running result −$24.62M.
- Net loss: −$24.62M. Running result −$24.62M.