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: $10.86M. Running result $10.86M. Product: $10.78M. Service: $75K.
- Cost of revenue: −$5.7M. Running result $5.16M.
- Gross profit: $5.16M. Running result $5.16M.
- Selling, general and administrative expenses: −$9.52M. Running result −$4.36M.
- Operating income: −$4.36M. Running result −$4.36M.
- Other income: $266K. Running result −$4.09M.
- Pre-tax loss: −$4.09M. Running result −$4.09M.
- Income tax expense: −$35K. Running result −$4.13M.
- Net loss: −$4.13M. Running result −$4.13M.
