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: $5.59M. Running result $5.59M. Revenue: $5.59M.
- Cost of revenue: −$4.1M. Running result $1.5M.
- Gross profit: $1.5M. Running result $1.5M.
- Sales and marketing: −$1.06M. Running result $435.67K.
- General and administrative: −$6.05M. Running result −$5.62M.
- Impairment loss: −$339.28K. Running result −$5.96M.
- Operating income: −$5.96M. Running result −$5.96M.
- Other expense: −$1.59M. Running result −$7.55M.
- Pre-tax loss: −$7.55M. Running result −$7.55M.
- Income tax benefit: $0. Running result −$7.55M.
- Net loss: −$7.55M. Running result −$7.55M.