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: $328.71K. Running result $328.71K. Revenue: $328.71K.
- Cost of revenue: −$64.47K. Running result $264.24K.
- Gross profit: $264.24K. Running result $264.24K.
- Sales and marketing expenses: −$150.4K. Running result $113.84K.
- General and administrative expenses: −$1.31M. Running result −$1.19M.
- Research and development expenses: −$100.65K. Running result −$1.29M.
- Operating income: −$1.29M. Running result −$1.29M.
- Other expense: −$49.09K. Running result −$1.34M.
- Pre-tax loss: −$1.34M. Running result −$1.34M.
- Income tax benefit: $0. Running result −$1.34M.
- Net loss: −$1.34M. Running result −$1.34M.