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: $32.25M. Running result $32.25M. Revenue: $32.25M.
- Cost of revenue: −$28.09M. Running result $4.16M.
- Gross profit: $4.16M. Running result $4.16M.
- Selling and marketing expenses: −$4.06M. Running result $102.15K.
- General and administrative expenses: −$3.12M. Running result −$3.02M.
- Operating income: −$3.02M. Running result −$3.02M.
- Other expense: −$1.88K. Running result −$3.02M.
- Pre-tax loss: −$3.02M. Running result −$3.02M.
- Income tax benefit: $0. Running result −$3.02M.
- Net loss: −$3.02M. Running result −$3.02M.