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: $3.76M. Running result $3.76M. Advisory Consulting: $3.57M. Managed Security Service Practice: $183.89K. Software As A Service: $3.21K.
- Cost of revenue: −$2.66M. Running result $1.09M.
- Gross profit: $1.09M. Running result $1.09M.
- Selling, general and administrative expenses: −$2.64M. Running result −$1.55M.
- Stock compensation expenses: −$336.72K. Running result −$1.88M.
- Business combination expenses: $0. Running result −$1.88M.
- Operating income: −$1.88M. Running result −$1.88M.
- Other expense: −$2.15M. Running result −$4.04M.
- Pre-tax loss: −$4.04M. Running result −$4.04M.
- Income tax benefit: $0. Running result −$4.04M.
- Net loss: −$4.04M. Running result −$4.04M.
