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: $24.05M. Running result $24.05M. Revenue: $24.05M.
- Cost of revenue: −$6.72M. Running result $17.33M.
- Gross profit: $17.33M. Running result $17.33M.
- Research and development costs, net: −$7.26M. Running result $10.07M.
- Sales and marketing: −$7.26M. Running result $2.81M.
- General and administrative: −$3.22M. Running result −$407K.
- Operating income: −$407K. Running result −$407K.
- Other expense: −$951K. Running result −$1.36M.
- Pre-tax loss: −$1.36M. Running result −$1.36M.
- Income tax expense: −$332K. Running result −$1.69M.
- Net loss: −$1.69M. Running result −$1.69M.
