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: $1.21M. Running result $1.21M. Revenue: $1.21M.
- Cost of revenue: −$883.91K. Running result $324.27K.
- Gross profit: $324.27K. Running result $324.27K.
- General and administrative: −$2.41M. Running result −$2.08M.
- Sales and marketing: −$5.28M. Running result −$7.36M.
- Distribution: −$112.07K. Running result −$7.47M.
- Operating income: −$7.47M. Running result −$7.47M.
- Other expense: −$1.51M. Running result −$8.98M.
- Pre-tax loss: −$8.98M. Running result −$8.98M.
- Income tax benefit: $0. Running result −$8.98M.
- Net loss: −$8.98M. Running result −$8.98M.