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: $1.04M. Running result $1.04M. Revenue: $1.04M.
- Cost of revenue: −$166.24K. Running result $872.88K.
- Gross profit: $872.88K. Running result $872.88K.
- General and administrative: −$342.85K. Running result $530.03K.
- Sales and marketing: −$173.52K. Running result $356.51K.
- Product development: −$416.34K. Running result −$59.83K.
- Depreciation and amortization: −$164.5K. Running result −$224.33K.
- Operating income: −$224.33K. Running result −$224.33K.
- Other income: $11.01K. Running result −$213.33K.
- Pre-tax loss: −$213.33K. Running result −$213.33K.
- Income tax benefit: $0. Running result −$213.33K.
- Net loss: −$213.33K. Running result −$213.33K.