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: $4.46M. Running result $4.46M. Revenue: $4.46M.
- Cost of revenue: −$4.36M. Running result $96.83K.
- Gross profit: $96.83K. Running result $96.83K.
- General and administrative: −$1.17M. Running result −$1.07M.
- Salaries and wages: −$677.28K. Running result −$1.75M.
- Professional fees: −$314.15K. Running result −$2.06M.
- Shipping and handling to customers: −$220.52K. Running result −$2.28M.
- Advertising and promotions: −$283.13K. Running result −$2.57M.
- Operating income: −$2.57M. Running result −$2.57M.
- Other expense: −$154.72K. Running result −$2.72M.
- Pre-tax loss: −$2.72M. Running result −$2.72M.
- Income tax benefit: $0. Running result −$2.72M.
- Net loss: −$2.72M. Running result −$2.72M.
