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: $1.91M. Running result $1.91M. Revenue: $1.91M.
- Cost of revenue: −$1.71M. Running result $205.26K.
- Gross profit: $205.26K. Running result $205.26K.
- General and administrative expenses: −$863.28K. Running result −$658.03K.
- Depreciation and amortization: −$3.29M. Running result −$3.95M.
- Stock based compensation: −$850.86K. Running result −$4.8M.
- Operating income: −$4.8M. Running result −$4.8M.
- Other expense: −$672.15K. Running result −$5.47M.
- Pre-tax loss: −$5.47M. Running result −$5.47M.
- Income tax benefit: $0. Running result −$5.47M.
- Net loss: −$5.47M. Running result −$5.47M.