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: $463.21K. Running result $463.21K. Revenue: $463.21K.
- Cost of revenue: −$240.65K. Running result $222.56K.
- Gross profit: $222.56K. Running result $222.56K.
- Sales and marketing: −$12.92K. Running result $209.64K.
- General and administrative: −$1.48M. Running result −$1.27M.
- Research and development: −$83.54K. Running result −$1.36M.
- Provision for doubtful accounts: −$41.85K. Running result −$1.4M.
- Operating income: −$1.4M. Running result −$1.4M.
- Other income: $245.58K. Running result −$1.15M.
- Pre-tax loss: −$1.15M. Running result −$1.15M.
- Income tax benefit: $103.78K. Running result −$1.05M.
- Discontinued operations (net of tax): −$56.27K. Running result −$1.11M.
- Net loss: −$1.11M. Running result −$1.11M.
