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: $1.26M. Running result $1.26M. Revenue: $1.26M.
- Cost of revenue: −$530.76K. Running result $733.28K.
- Gross profit: $733.28K. Running result $733.28K.
- Operating costs: −$1.57M. Running result −$832.82K.
- Operating income: −$832.82K. Running result −$832.82K.
- Other expense: −$211.96K. Running result −$1.04M.
- Pre-tax loss: −$1.04M. Running result −$1.04M.
- Income tax expense: −$104.55K. Running result −$1.15M.
- Net loss: −$1.15M. Running result −$1.15M.