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: $3.8M. Running result $3.8M. Revenue: $3.8M.
- Cost of revenue: −$2.68M. Running result $1.12M.
- Gross profit: $1.12M. Running result $1.12M.
- General and administrative: −$1.92M. Running result −$806K.
- Sales and marketing: −$378K. Running result −$1.18M.
- Research and development: −$50K. Running result −$1.23M.
- Operating income: −$1.23M. Running result −$1.23M.
- Other expense: −$428K. Running result −$1.66M.
- Pre-tax loss: −$1.66M. Running result −$1.66M.
- Income tax benefit: $0. Running result −$1.66M.
- Net loss: −$1.66M. Running result −$1.66M.
