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: $937.18K. Running result $937.18K. Revenue: $937.18K.
- Cost of revenue: −$186.57K. Running result $750.61K.
- Gross profit: $750.61K. Running result $750.61K.
- General and administrative expenses: −$884.35K. Running result −$133.74K.
- Sales and marketing expenses: −$19.76K. Running result −$153.5K.
- Research and development expenses: −$3K. Running result −$156.5K.
- Operating income: −$156.5K. Running result −$156.5K.
- Other expense: −$20.89K. Running result −$177.39K.
- Pre-tax loss: −$177.39K. Running result −$177.39K.
- Income tax benefit: $1.66K. Running result −$175.73K.
- Net loss: −$175.73K. Running result −$175.73K.