Income statement waterfall. Revenue $1.11M. Net result −$3.05M. A thin axis line marks the loss-zone boundary.
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: $1.11M. Running result $1.11M. Revenue: $1.11M.
Cost of revenue: −$377.4K. Running result $732.95K.
Gross profit: $732.95K. Running result $732.95K.
Wages, benefits and payroll taxes: −$2.03M. Running result −$1.3M.
Marketing and advertising: −$178.08K. Running result −$1.48M.
Professional and legal fees: −$650.29K. Running result −$2.13M.
Depreciation and amortization: −$170.68K. Running result −$2.3M.
Other operating expenses: −$598.7K. Running result −$2.9M.