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: $166.13K. Running result $166.13K. Revenue: $166.13K.
- Cost of revenue: −$45.3K. Running result $120.83K.
- Gross profit: $120.83K. Running result $120.83K.
- Sales and marketing: −$466.68K. Running result −$345.85K.
- General and administrative: −$1.5M. Running result −$1.85M.
- Research and development: −$4.15M. Running result −$6M.
- Depreciation and amortization: −$201.84K. Running result −$6.2M.
- Operating income: −$6.2M. Running result −$6.2M.
- Other expense: −$63.84K. Running result −$6.26M.
- Pre-tax loss: −$6.26M. Running result −$6.26M.
- Income tax expense: −$19.17K. Running result −$6.28M.
- Net loss: −$6.28M. Running result −$6.28M.