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: $1.32M. Running result $1.32M. Deep Isolation USEMEA: $490K. Freestone: $829K.
- Cost of revenue: −$612K. Running result $707K.
- Gross profit: $707K. Running result $707K.
- Operating costs: −$3.95M. Running result −$3.24M.
- Operating income: −$3.24M. Running result −$3.24M.
- Other income: $208K. Running result −$3.04M.
- Pre-tax loss: −$3.04M. Running result −$3.04M.
- Income tax benefit: $0. Running result −$3.04M.
- Net loss: −$3.04M. Running result −$3.04M.