Income statement waterfall. Revenue $18.99M. Net result −$6.09M. A thin axis line marks the loss-zone boundary.
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: $18.99M. Running result $18.99M. Revenue: $18.99M.
Cost of revenue: −$17.47M. Running result $1.51M.
Gross profit: $1.51M. Running result $1.51M.
General and administrative expenses: −$2.07M. Running result −$554.39K.
Salaries and wages: −$1.86M. Running result −$2.41M.
Sales and marketing expenses: −$98.23K. Running result −$2.51M.
Research and development costs: −$68.55K. Running result −$2.58M.
Depreciation and amortization expense: −$349.18K. Running result −$2.93M.
Operating income: −$2.93M. Running result −$2.93M.
