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: $563.43K. Running result $563.43K. Revenue: $563.43K.
- Cost of revenue: −$358.39K. Running result $205.05K.
- Gross profit: $205.05K. Running result $205.05K.
- Sales and marketing: −$28.28K. Running result $176.77K.
- General and administrative: −$738.62K. Running result −$561.85K.
- Operating income: −$561.85K. Running result −$561.85K.
- Other expense: −$10.75K. Running result −$572.6K.
- Pre-tax loss: −$572.6K. Running result −$572.6K.
- Income tax benefit: $0. Running result −$572.6K.
- Net loss: −$572.6K. Running result −$572.6K.