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: $948.34K. Running result $948.34K. Revenue: $948.34K.
- Cost of revenue: −$864.77K. Running result $83.57K.
- Gross profit: $83.57K. Running result $83.57K.
- Selling expenses: −$113.76K. Running result −$30.2K.
- General and administrative expenses: −$1.38M. Running result −$1.41M.
- Research and development expenses: −$19.14K. Running result −$1.43M.
- Credit losses: −$5.54K. Running result −$1.43M.
- Operating income: −$1.43M. Running result −$1.43M.
- Other expense: −$26.28K. Running result −$1.46M.
- Pre-tax loss: −$1.46M. Running result −$1.46M.
- Income tax benefit: $0. Running result −$1.46M.
- Net loss: −$1.46M. Running result −$1.46M.