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: $2.95M. Running result $2.95M. Revenue: $2.95M.
- Cost of revenue: −$1.72M. Running result $1.23M.
- Gross profit: $1.23M. Running result $1.23M.
- Operating costs: −$4.96M. Running result −$3.73M.
- Operating income: −$3.73M. Running result −$3.73M.
- Other expense: −$2.34M. Running result −$6.07M.
- Pre-tax loss: −$6.07M. Running result −$6.07M.
- Income tax expense: −$22K. Running result −$6.1M.
- Net loss: −$6.1M. Running result −$6.1M.