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: $2.85M. Running result $2.85M. Sales Based Equipment Package: $908.27K. Sales Based Software Bundle: $942.83K. Subscription Based Lease: $995.37K.
- Cost of revenue: $0. Running result $2.85M.
- Gross profit: $2.85M. Running result $2.85M.
- Cost of equipment: −$150.55K. Running result $2.7M.
- Network operations: −$757K. Running result $1.94M.
- General and administration: −$477.17K. Running result $1.46M.
- Sales and marketing: −$289.3K. Running result $1.17M.
- Research and development: −$629.5K. Running result $542.95K.
- Depreciation and amortization: −$35.98K. Running result $506.97K.
- Operating income: $506.97K. Running result $506.97K.
- Other expense: −$790.63K. Running result −$283.66K.
- Pre-tax loss: −$283.66K. Running result −$283.66K.
- Income tax benefit: $0. Running result −$283.66K.
- Net loss: −$283.66K. Running result −$283.66K.
