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: $2.56M. Running result $2.56M. Revenue: $2.56M.
- Cost of revenue: −$1.73M. Running result $823.83K.
- Gross profit: $823.83K. Running result $823.83K.
- Selling expenses: −$34.71M. Running result −$33.89M.
- General and administrative expenses: −$4.29M. Running result −$38.18M.
- Research and development expense: −$30.04K. Running result −$38.21M.
- Operating income: −$38.21M. Running result −$38.21M.
- Other income: $5.91M. Running result −$32.3M.
- Pre-tax loss: −$32.3M. Running result −$32.3M.
- Income tax expense: −$228.55K. Running result −$32.53M.
- Net loss: −$32.53M. Running result −$32.53M.
