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: $276.22K. Running result $276.22K. Revenue: $276.22K.
- Cost of revenue: −$414.66K. Running result −$138.45K.
- Gross loss: −$138.45K. Running result −$138.45K.
- General and administrative: −$82.74K. Running result −$221.19K.
- Professional fees: −$93.77K. Running result −$314.96K.
- Royalty expense: −$63.88K. Running result −$378.83K.
- Operating income: −$378.83K. Running result −$378.83K.
- Other expense: −$1.53M. Running result −$1.91M.
- Pre-tax loss: −$1.91M. Running result −$1.91M.
- Income tax benefit: $0. Running result −$1.91M.
- Net loss: −$1.91M. Running result −$1.91M.