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: $16.11M. Running result $16.11M. Revenue: $16.11M.
- Cost of revenue: −$5.7M. Running result $10.41M.
- Gross profit: $10.41M. Running result $10.41M.
- Selling and marketing: −$6.12M. Running result $4.29M.
- General and administrative: −$4.31M. Running result −$16K.
- Research and development: $0. Running result −$16K.
- Amortization of intangible assets: −$761K. Running result −$777K.
- Restructuring costs: $0. Running result −$777K.
- Operating income: −$777K. Running result −$777K.
- Other income: $773K. Running result −$4K.
- Pre-tax loss: −$4K. Running result −$4K.
- Income tax expense: −$11K. Running result −$15K.
- Net loss: −$15K. Running result −$15K.
