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: $3.92M. Running result $3.92M. Service: $827K. Subscription Hosting: $604K. Subscription Maintenance: $129K. Subscription Saas: $2.36M.
- Cost of revenue: −$1.39M. Running result $2.53M.
- Gross profit: $2.53M. Running result $2.53M.
- Sales and marketing: −$1.04M. Running result $1.49M.
- General and administrative: −$771K. Running result $714K.
- Research and development: −$936K. Running result −$222K.
- Depreciation and amortization: −$180K. Running result −$402K.
- Restructuring and acquisition related expenses: −$68K. Running result −$470K.
- Operating income: −$470K. Running result −$470K.
- Other income: $7K. Running result −$463K.
- Pre-tax loss: −$463K. Running result −$463K.
- Income tax expense: −$5K. Running result −$468K.
- Net loss: −$468K. Running result −$468K.
