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: $2.63M. Running result $2.63M. Revenue: $2.63M.
- Cost of revenue: −$511K. Running result $2.12M.
- Gross profit: $2.12M. Running result $2.12M.
- Amortization of intangible asset: −$14K. Running result $2.11M.
- Research and development, net: −$694K. Running result $1.41M.
- Selling and marketing: −$2.08M. Running result −$661K.
- General and administrative: −$1.83M. Running result −$2.49M.
- Operating income: −$2.49M. Running result −$2.49M.
- Other expense: −$8.55M. Running result −$11.04M.
- Pre-tax loss: −$11.04M. Running result −$11.04M.
- Income tax benefit: $0. Running result −$11.04M.
- Net loss: −$11.04M. Running result −$11.04M.
