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: $1.92M. Running result $1.92M. Hardware: $459.64K. License: $1.23M. Service: $231.01K.
- Cost of revenue: −$245.95K. Running result $1.67M.
- Gross profit: $1.67M. Running result $1.67M.
- Selling, general and administrative: −$1.56M. Running result $111.01K.
- Research, development and engineering: −$640.42K. Running result −$529.41K.
- Operating income: −$529.41K. Running result −$529.41K.
- Other expense: −$47.45K. Running result −$576.85K.
- Pre-tax loss: −$576.85K. Running result −$576.85K.
- Income tax benefit: $0. Running result −$576.85K.
- Net loss: −$576.85K. Running result −$576.85K.