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: $33.87M. Running result $33.87M. Revenue: $33.87M.
- Cost of revenue: −$17.54M. Running result $16.33M.
- Gross profit: $16.33M. Running result $16.33M.
- Research and development: −$4.98M. Running result $11.35M.
- General and administrative: −$9.59M. Running result $1.76M.
- Sales and marketing: −$4.68M. Running result −$2.92M.
- Operating income: −$2.92M. Running result −$2.92M.
- Other income: $202K. Running result −$2.72M.
- Pre-tax loss: −$2.72M. Running result −$2.72M.
- Income tax expense: −$1.13M. Running result −$3.85M.
- Net loss: −$3.85M. Running result −$3.85M.
