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: $3.09M. Running result $3.09M. Revenue: $3.09M.
- Cost of revenue: −$318K. Running result $2.78M.
- Gross profit: $2.78M. Running result $2.78M.
- Research and development expenses: −$4.6M. Running result −$1.83M.
- Sales and marketing expenses: −$2.36M. Running result −$4.19M.
- General and administrative expenses: −$2.27M. Running result −$6.45M.
- Operating income: −$6.45M. Running result −$6.45M.
- Other income: $449K. Running result −$6.01M.
- Pre-tax loss: −$6.01M. Running result −$6.01M.
- Income tax expense: −$15K. Running result −$6.02M.
- Net loss: −$6.02M. Running result −$6.02M.
