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: $524.93K. Running result $524.93K. Revenue: $524.93K.
- Cost of revenue: −$903.5K. Running result −$378.57K.
- Gross loss: −$378.57K. Running result −$378.57K.
- Research and development: −$227.48K. Running result −$606.05K.
- Selling and marketing: −$1.58M. Running result −$2.19M.
- General and administrative: −$3.63M. Running result −$5.82M.
- Loss on impairment of inventories, property and equipment and operating lease right-of-use asset: $0. Running result −$5.82M.
- Operating income: −$5.82M. Running result −$5.82M.
- Other income: $106.44K. Running result −$5.71M.
- Pre-tax loss: −$5.71M. Running result −$5.71M.
- Income tax benefit: $0. Running result −$5.71M.
- Net loss: −$5.71M. Running result −$5.71M.