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: $619.62K. Running result $619.62K. Revenue: $619.62K.
- Cost of revenue: −$76.42K. Running result $543.2K.
- Gross profit: $543.2K. Running result $543.2K.
- Selling, general and administrative expenses: −$3.99M. Running result −$3.45M.
- Equity-based compensation: −$167.63K. Running result −$3.62M.
- Depreciation and amortization: −$1.05M. Running result −$4.67M.
- Operating income: −$4.67M. Running result −$4.67M.
- Other income: $243.94K. Running result −$4.42M.
- Pre-tax loss: −$4.42M. Running result −$4.42M.
- Income tax benefit: $0. Running result −$4.42M.
- Net loss: −$4.42M. Running result −$4.42M.