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: $514K. Running result $514K. Service: $164K. Rentals: $5K. Product: $92K. Subscription And Circulation: $243K. Product And Service Other: $10K.
- Cost of revenue: −$261K. Running result $253K.
- Gross profit: $253K. Running result $253K.
- Research and development expenses: −$525K. Running result −$272K.
- Selling and marketing expenses: −$180K. Running result −$452K.
- General and administration expenses: −$1.52M. Running result −$1.97M.
- Operating income: −$1.97M. Running result −$1.97M.
- Other expense: −$10K. Running result −$1.98M.
- Pre-tax loss: −$1.98M. Running result −$1.98M.
- Income tax benefit: $0. Running result −$1.98M.
- Net loss: −$1.98M. Running result −$1.98M.
