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: $10.88M. Running result $10.88M. Revenue: $10.88M.
- Cost of revenue: −$4.17M. Running result $6.71M.
- Gross profit: $6.71M. Running result $6.71M.
- Research and development costs: −$4.63M. Running result $2.08M.
- Sales and marketing expenses: −$6.77M. Running result −$4.69M.
- General and administrative expenses: −$5.55M. Running result −$10.24M.
- Operating income: −$10.24M. Running result −$10.24M.
- Other expense: −$1.13M. Running result −$11.38M.
- Pre-tax loss: −$11.38M. Running result −$11.38M.
- Income tax benefit: $38K. Running result −$11.34M.
- Net loss: −$11.34M. Running result −$11.34M.
