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: $1.85M. Running result $1.85M. Revenue: $1.85M.
- Cost of revenue: −$304K. Running result $1.55M.
- Gross profit: $1.55M. Running result $1.55M.
- Research and development expenses: −$2.06M. Running result −$511K.
- Sales and marketing expenses: −$1.3M. Running result −$1.82M.
- General and administrative expenses: −$1.31M. Running result −$3.12M.
- Operating income: −$3.12M. Running result −$3.12M.
- Other expense: −$255K. Running result −$3.38M.
- Pre-tax loss: −$3.38M. Running result −$3.38M.
- Income tax expense: −$64K. Running result −$3.44M.
- Net loss: −$3.44M. Running result −$3.44M.
