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: $5.18M. Running result $5.18M. Hardware And Consumable Products: $2.59M. Service: $2.59M.
- Cost of revenue: −$1.99M. Running result $3.19M.
- Gross profit: $3.19M. Running result $3.19M.
- Research and development: −$2.1M. Running result $1.09M.
- Sales and marketing: −$4.97M. Running result −$3.88M.
- General and administrative: −$2.6M. Running result −$6.48M.
- Operating income: −$6.48M. Running result −$6.48M.
- Other expense: −$1.12M. Running result −$7.6M.
- Pre-tax loss: −$7.6M. Running result −$7.6M.
- Income tax expense: −$328K. Running result −$7.92M.
- Net loss: −$7.92M. Running result −$7.92M.
