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: $5.62M. Running result $5.62M. Revenue: $5.62M.
- Cost of revenue: −$1.51M. Running result $4.11M.
- Gross profit: $4.11M. Running result $4.11M.
- General and administrative: −$1.35M. Running result $2.76M.
- Sales and marketing expenses: −$1.89M. Running result $873K.
- Product development: −$533K. Running result $340K.
- Depreciation and amortization: −$647K. Running result −$307K.
- Operating income: −$307K. Running result −$307K.
- Other income: $6K. Running result −$301K.
- Pre-tax loss: −$301K. Running result −$301K.
- Income tax expense: −$53K. Running result −$354K.
- Discontinued operations (net of tax): −$128K. Running result −$482K.
- Net loss: −$482K. Running result −$482K.
