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: $2.99M. Running result $2.99M. Revenue: $2.99M.
Cost of revenue: −$1.54M. Running result $1.45M.
Gross profit: $1.45M. Running result $1.45M.
Operating costs: −$1.75M. Running result −$301K.
Operating income: −$301K. Running result −$301K.
Other expense: −$469K. Running result −$770K.
Pre-tax loss: −$770K. Running result −$770K.
Income tax expense: −$5K. Running result −$775K.
Net loss: −$775K. Running result −$775K.

Loading financials

Income statement waterfall. Revenue $2.99M. Net result −$775K. 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: $2.99M. Running result $2.99M. Revenue: $2.99M.
Cost of revenue: −$1.54M. Running result $1.45M.
Gross profit: $1.45M. Running result $1.45M.
Operating costs: −$1.75M. Running result −$301K.
Operating income: −$301K. Running result −$301K.
Other expense: −$469K. Running result −$770K.
Pre-tax loss: −$770K. Running result −$770K.
Income tax expense: −$5K. Running result −$775K.
Net loss: −$775K. Running result −$775K.