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: $560K. Running result $560K. Revenue: $560K.
- Cost of revenue: −$332K. Running result $228K.
- Gross profit: $228K. Running result $228K.
- Research and development: −$448K. Running result −$220K.
- General and administrative: −$1.28M. Running result −$1.5M.
- Operating income: −$1.5M. Running result −$1.5M.
- Other income: $191K. Running result −$1.31M.
- Pre-tax loss: −$1.31M. Running result −$1.31M.
- Income tax benefit: $0. Running result −$1.31M.
- Net loss: −$1.31M. Running result −$1.31M.
