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: $360.02K. Running result $360.02K. Revenue: $360.02K.
- Cost of revenue: −$1.4K. Running result $358.62K.
- Gross profit: $358.62K. Running result $358.62K.
- Compensation and benefits: −$1.36M. Running result −$1.01M.
- Sales and marketing expense: −$54.93K. Running result −$1.06M.
- General and administrative: −$1.64M. Running result −$2.7M.
- Operating income: −$2.7M. Running result −$2.7M.
- Other expense: −$165.35K. Running result −$2.86M.
- Pre-tax loss: −$2.86M. Running result −$2.86M.
- Income tax benefit: $0. Running result −$2.86M.
- Net loss: −$2.86M. Running result −$2.86M.
