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: $3.55M. Running result $3.55M. Revenue: $3.55M.
- Cost of revenue: −$2.3M. Running result $1.25M.
- Gross profit: $1.25M. Running result $1.25M.
- Operating costs: −$7.78M. Running result −$6.53M.
- Operating income: −$6.53M. Running result −$6.53M.
- Other expense: −$392.64K. Running result −$6.92M.
- Pre-tax loss: −$6.92M. Running result −$6.92M.
- Income tax benefit: $0. Running result −$6.92M.
- Net loss: −$6.92M. Running result −$6.92M.