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: $377.52K. Running result $377.52K. Revenue: $377.52K.
- Cost of revenue: −$322.73K. Running result $54.8K.
- Gross profit: $54.8K. Running result $54.8K.
- Salaries and payroll taxes: −$82.25K. Running result −$27.46K.
- Professional fees: −$51.81K. Running result −$79.27K.
- General and administrative: −$21.81K. Running result −$101.08K.
- Software development: −$8K. Running result −$109.08K.
- Stock compensation: −$35.63K. Running result −$144.7K.
- Operating income: −$144.7K. Running result −$144.7K.
- Other expense: −$1.38M. Running result −$1.52M.
- Pre-tax loss: −$1.52M. Running result −$1.52M.
- Income tax expense: −$0.101K. Running result −$1.52M.
- Net loss: −$1.52M. Running result −$1.52M.