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: $2.92M. Running result $2.92M. Revenue: $2.92M.
- Cost of revenue: −$3.43M. Running result −$517.1K.
- Gross loss: −$517.1K. Running result −$517.1K.
- Depreciation and amortization (Note 3): −$250.91K. Running result −$768.01K.
- Selling, general and administrative expenses: −$2.71M. Running result −$3.48M.
- Advertising expense: −$101.41K. Running result −$3.58M.
- Operating income: −$3.58M. Running result −$3.58M.
- Other income: $98.77K. Running result −$3.48M.
- Pre-tax loss: −$3.48M. Running result −$3.48M.
- Income tax benefit: $0. Running result −$3.48M.
- Net loss: −$3.48M. Running result −$3.48M.
