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: $5.79M. Running result $5.79M. Cybersecurity Software: $194.13K. Professional Services: $464.53K. Security Managed Services: $5.13M.
- Cost of revenue: −$4.37M. Running result $1.42M.
- Gross profit: $1.42M. Running result $1.42M.
- Professional fees: −$327.27K. Running result $1.1M.
- Advertising and marketing: −$1.94K. Running result $1.09M.
- Selling, general and administrative: −$2.36M. Running result −$1.26M.
- Stock-based compensation: −$225.43K. Running result −$1.49M.
- Operating income: −$1.49M. Running result −$1.49M.
- Other expense: −$125.62K. Running result −$1.61M.
- Pre-tax loss: −$1.61M. Running result −$1.61M.
- Income tax benefit: $0. Running result −$1.61M.
- Net loss: −$1.61M. Running result −$1.61M.
