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: $1.53M. Running result $1.53M. Product: $1.48M. Service: $46.25K.
- Cost of revenue: −$830.72K. Running result $697.33K.
- Gross profit: $697.33K. Running result $697.33K.
- Sales and marketing: −$395.79K. Running result $301.54K.
- General and administrative: −$358.64K. Running result −$57.1K.
- Research and development: −$201.39K. Running result −$258.49K.
- Operating income: −$258.49K. Running result −$258.49K.
- Other expense: −$9.34K. Running result −$267.83K.
- Pre-tax loss: −$267.83K. Running result −$267.83K.
- Income tax benefit: $0. Running result −$267.83K.
- Net loss: −$267.83K. Running result −$267.83K.