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: $12.4K. Running result $12.4K. Revenue: $12.4K.
- Cost of revenue: −$6.64K. Running result $5.76K.
- Gross profit: $5.76K. Running result $5.76K.
- General and administrative: −$2.1M. Running result −$2.09M.
- Research and development: −$394.77K. Running result −$2.49M.
- Sales and marketing: −$373.7K. Running result −$2.86M.
- Depreciation and amortization: −$167.05K. Running result −$3.03M.
- Operating income: −$3.03M. Running result −$3.03M.
- Other expense: −$741.14K. Running result −$3.77M.
- Pre-tax loss: −$3.77M. Running result −$3.77M.
- Income tax benefit: $0. Running result −$3.77M.
- Net loss: −$3.77M. Running result −$3.77M.